SAP C_TS4FI_1511 Exam : 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: Sep 06, 2026
  • Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable20%- Automatic Payment Program
- Invoice Verification and Posting
- Business Partner / Vendor Master Data
- Down Payments and Clearing
- Withholding Tax and Reporting
Topic 2: Accounts Receivable20%- Incoming Payments and Clearing
- Credit Management Basics
- Dunning and Correspondence
- Business Partner / Customer Master Data
- Customer Down Payments and Reconciliation
Topic 3: Asset Accounting20%- 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 Reporting15%- 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 Accounting25%- 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


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.


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


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


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.


Solutions:

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

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