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: Aug 13, 2026
  • Q & A: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing and Reporting15%- Financial Statement Versions
- Integration with Controlling
- Fiori Apps for Financial Reporting
- Period-End and Year-End Closing Activities
- Reconciliation between Subledgers and G/L
General Ledger Accounting25%- Chart of Accounts and Ledger Configuration
- Universal Journal and SAP S/4HANA Architecture
- G/L Master Data and Posting Controls
- Parallel Accounting and Ledger Groups
- Document Types, Posting Keys and Document Splitting
Accounts Payable20%- Invoice Verification and Posting
- Withholding Tax and Reporting
- Business Partner / Vendor Master Data
- Down Payments and Clearing
- Automatic Payment Program
Accounts Receivable20%- Customer Down Payments and Reconciliation
- Credit Management Basics
- Incoming Payments and Clearing
- Dunning and Correspondence
- Business Partner / Customer Master Data
Asset Accounting20%- Asset Retirement, Transfer and Valuation
- Asset Classes, Depreciation Areas and Keys
- New Asset Accounting in SAP S/4HANA
- Asset Master Data and Transactions
- Periodic Processing and Depreciation Run

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

1. Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:

A) True
B) False


2. True or False: A customer account can be defined as the clearing account for cross-company code postings.

A) True
B) False


3. True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it.
Response:

A) True
B) False


4. True or False: If you maintain a single value for the retained earnings account, then for any P&L G/L account you create, the P&L statement account type is assigned automatically.

A) True
B) False


5. What are the reasons to perform regrouping of receivables and payables? (There are three correct answers.)

A) To display receivables and payables separately
B) To group payables and receivables based on the due dates
C) To prioritize balance confirmation printing by postal code
D) To align amounts on accounts with changed reconciliation accounts
E) To simplify and speed up dunning selection processing


Solutions:

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

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