SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) : C-TS4FI-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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Free Download C-TS4FI-1511 Exam PDF Torrent

SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

                            1. True or False: You can define the FSV without assigning a specific chart of accounts to it.

                            A) True
                            B) False


                            2. Which of the following are the month-end closing activities for external purposes?
                            Choose the correct answers.
                            Response:

                            A) Create external and internal reports
                            B) Close the old period
                            C) Post goods issues for deliveries to customers
                            D) Perform foreign currency valuations


                            3. When adding a bank to the bank directory, which field is required?

                            A) Country
                            B) Company Code
                            C) Opening Date
                            D) Currency


                            4. What can you change for items that are in the Exceptions list of the payment proposal? (There are three correct answers.)

                            A) Reason code
                            B) Payment method
                            C) Payment block
                            D) Payment term
                            E) Bank selection


                            5. To reduce the load on the system, what should you do with the older documents that exist in the database?
                            Choose the correct answer.
                            Response:

                            A) Extract and delete
                            B) Archive and delete
                            C) Delete
                            D) Backup and delete


                            Solutions:

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

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