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

C_TS4FI_1511 real exams

Exam Code: C_TS4FI_1511

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

Updated: Jul 20, 2026

Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable20%- Invoice Verification and Posting
- Business Partner / Vendor Master Data
- Down Payments and Clearing
- Automatic Payment Program
- Withholding Tax and Reporting
Topic 2: Financial Closing and Reporting15%- Financial Statement Versions
- Period-End and Year-End Closing Activities
- Reconciliation between Subledgers and G/L
- Fiori Apps for Financial Reporting
- Integration with Controlling
Topic 3: General Ledger Accounting25%- Parallel Accounting and Ledger Groups
- Chart of Accounts and Ledger Configuration
- Document Types, Posting Keys and Document Splitting
- G/L Master Data and Posting Controls
- Universal Journal and SAP S/4HANA Architecture
Topic 4: Asset Accounting20%- Asset Master Data and Transactions
- Asset Classes, Depreciation Areas and Keys
- Asset Retirement, Transfer and Valuation
- Periodic Processing and Depreciation Run
- New Asset Accounting in SAP S/4HANA
Topic 5: Accounts Receivable20%- Business Partner / Customer Master Data
- Customer Down Payments and Reconciliation
- Dunning and Correspondence
- Incoming Payments and Clearing
- Credit Management Basics

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

1. Where can an SAP Fiori end user change the theme of their launchpad?

A) In the Tile Catalog area of the launchpad designer
B) In the UI theme designer
C) In the Me area of the launchpad
D) In the Tile Group area of the launchpad designer


2. Which of the following options are included in the Asset Explorer?
Choose the correct answers.
Response:

A) Drill down to reports.
B) Display depreciation calculation.
C) Drill down to Financial Accounting (FI) document.
D) Post documents.


3. When should fiscal year close for Asset Accounting be carried out?

A) Directly before balance carryforward
B) When the last nonspecial period of the previous year is closed
C) Directly after balance carryforward
D) When the previous fiscal year is closed


4. The usage of which of the following depreciation types can be activated per depreciation area?
Choose the correct answers.
Response:

A) Scheduled depreciation
B) Special depreciation
C) Ordinary depreciation
D) Unplanned depreciation


5. What does assigning a screen variant during document entry do?

A) It defaults values for fields in the document line item.
B) It defaults values for fields in the document header.
C) It changes the fields that are ready for entry in the line items.
D) It changes the fields that are ready for entry in the document header.


Solutions:

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

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