SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) : C-TS4FI-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: Sep 03, 2026

Q & A: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

                            Question 1

                            At which point is the down payment request created in the integrated down payment process with purchasing?

                            A. Purchase requisition
                            B. Invoice Verification
                            C. Goods receipt
                            D. Purchase order


                            Question 2

                            An online test run for depreciation is limited to how many assets?

                            A. 100
                            B. 1,000
                            C. No limit
                            D. 10,000


                            Question 3

                            What is the maximum dunning level that can be assigned to a dunning procedure?
                            Choose the correct answer.
                            Response:

                            A. 7
                            B. 11
                            C. 1
                            D. 9


                            Question 4

                            True or False: If you can delete a G/L account for a company code, you can also remove it from the chart of accounts.

                            A. False
                            B. True


                            Question 5

                            What is defined with the fiscal year variant? (There are two correct answers.)

                            A. Start and end dates of the calendar year
                            B. Start and end dates of the fiscal year
                            C. Open and closed fiscal periods
                            D. Number of fiscal periods in a year


                            Solutions:

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

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