- Exam Code: C_TS4FI_1511
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
- Updated: Oct 21, 2026
- Q & A: 250 Questions and Answers
SAP C_TS4FI_1511 Exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
PDF Version DemoAbout SAP C_TS4FI_1511 Exam
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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Automatic Payment Program - Invoice Verification and Posting - Business Partner / Vendor Master Data - Down Payments and Clearing - Withholding Tax and Reporting |
| Topic 2: Accounts Receivable | 20% | - Incoming Payments and Clearing - Credit Management Basics - Dunning and Correspondence - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation |
| Topic 3: Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run |
| Topic 4: Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Integration with Controlling - Reconciliation between Subledgers and G/L - Financial Statement Versions - Fiori Apps for Financial Reporting |
| Topic 5: General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question #1
You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:
- A. Document type
- B. Document field status
- C. Document posting key
- D. Document reference key
Correct Answer: A 🗳️
Question #2
When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?
- A. You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.
- B. The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.
- C. The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.
- D. The system produces an error message; for you to post, you must split the asset or post to another asset class.
Correct Answer: D 🗳️
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Question #3
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Response:
- A. False
- B. True
Correct Answer: B 🗳️
Question #4
Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:
- A. Field status group
- B. Profit center
- C. Ledger assignment
- D. Account group
- E. Account Type
Correct Answer: A,D,E 🗳️
Question #5
When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?
- A. Use an automated assignment rule.
- B. Match items manually.
- C. Use SAP Leonardo machine learning algorithms.
- D. Export line item reports for each affiliate.
Correct Answer: A,B 🗳️
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