- Exam Code: C_TS4FI_1511
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
- Updated: Aug 16, 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)
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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Integration with Controlling - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Financial Statement Versions |
| Topic 2: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups |
| Topic 3: Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA |
| Topic 4: Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Incoming Payments and Clearing - Dunning and Correspondence - Credit Management Basics |
| Topic 5: Accounts Payable | 20% | - Invoice Verification and Posting - Business Partner / Vendor Master Data - Automatic Payment Program - Down Payments and Clearing - Withholding Tax and Reporting |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions?
A) SAP Hybris
B) SAP Ariba
C) Concur
D) SAP SuccessFactors
2. True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
A) False
B) True
3. True or False: A customer account can be defined as the clearing account for cross-company code postings.
A) False
B) True
4. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:
A) An invalid house bank is selected.
B) The payment amount is less than the minimum amount specified for a payment.
C) The invoice has a debit balance.
D) The discount period has expired.
5. What are the basic definitions you make for validations? (There are three correct answers.)
A) Message
B) Check
C) Rule
D) Set
E) Prerequisite
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,E |
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