SAP C_TS4FI_1511 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

Exam Code: C_TS4FI_1511

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

Updated: Jul 22, 2026

Q & A: 250 Questions and Answers

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C_TS4FI_1511 exam dumps

SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Receivable (A/R)- Customer master data
  • 1. Credit management basics
    • 2. Incoming payments processing
      Topic 2: Financial Accounting Fundamentals in SAP S/4HANA- Accounts Payable (A/P)
      • 1. Vendor master data
        • 2. Invoice processing and payment runs
          - General Ledger Accounting (G/L)
          • 1. Chart of accounts configuration
            • 2. Financial statement versions
              • 3. Posting principles and document structure
                Topic 3: Closing Operations- Period-end closing activities
                • 1. Reconciliation processes
                  • 2. Financial closing cockpit basics
                    Topic 4: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                    • 1. Profit center accounting overview
                      • 2. Cost center accounting basics
                        Topic 5: Asset Accounting- Asset master data and acquisition
                        • 1. Asset retirement and transfer
                          • 2. Depreciation calculation

                            SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

                            1. True or False: You can adjust a recurring entry before each run to account for price updates on purchases.

                            A) False
                            B) True


                            2. In the trial balance report that is based on line items, how many fields can you select to report on?

                            A) Around 50
                            B) More than 100
                            C) More than 500
                            D) Fixed for 10


                            3. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
                            Choose the correct answers.
                            Response:

                            A) Description of the asset
                            B) License plate number
                            C) Inventory number
                            D) Cost center


                            4. Why might you define options to have manually allocated item keys for the financial statement version (FSV)?

                            A) To be able to enter an explanatory text for the item key
                            B) To be able to define if you want to summarize at the item level
                            C) To be able to assign the same key to two multiple objects
                            D) To be able to assign functional areas to the items


                            5. What is true for real depreciation areas?

                            A) You can post transactions to them independently.
                            B) They are set to always post to the G/L.
                            C) They can have values calculated from combining other depreciation areas values.
                            D) Each can be assigned multiple currency types.


                            Solutions:

                            Question # 1
                            Answer: A
                            Question # 2
                            Answer: B
                            Question # 3
                            Answer: A,C,D
                            Question # 4
                            Answer: A
                            Question # 5
                            Answer: A

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