SAP C-TS4FI-1511 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
- Exam Code: C-TS4FI-1511
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
- Updated: Oct 01, 2026
- Q & A: 250 Questions and Answers
About SAP C-TS4FI-1511 Exam
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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls |
| Accounts Receivable | 20% | - Dunning and Correspondence - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Credit Management Basics - Incoming Payments and Clearing |
| Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation |
| Accounts Payable | 20% | - Withholding Tax and Reporting - Automatic Payment Program - Invoice Verification and Posting - Down Payments and Clearing - Business Partner / Vendor Master Data |
| Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities - Financial Statement Versions - Reconciliation between Subledgers and G/L - Integration with Controlling |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Data in the SAP HANA database is stored in which two ways?
- A. Random
- B. Column
- C. Row
- D. Vector
Correct Answer: B,C 🗳️
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Which of the following are the different history sheet groups that each version of asset history sheets can contain?
Choose the correct answers.
Response:
- A. Reposting
- B. Imputed interest
- C. Acquisitions
- D. Book values at the end of the fiscal year
Correct Answer: A,C,D 🗳️
True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting key 75:
- A. True
- B. False
Correct Answer: B 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
True or False: You can select to execute the depreciation posting run for a single depreciation area.
- A. True
- B. False
Correct Answer: A 🗳️
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What are the reasons to perform regrouping of receivables and payables? (There are three correct answers.)
- A. To display receivables and payables separately
- B. To group payables and receivables based on the due dates
- C. To prioritize balance confirmation printing by postal code
- D. To align amounts on accounts with changed reconciliation accounts
- E. To simplify and speed up dunning selection processing
Correct Answer: A,B,D 🗳️
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