SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) : C_TS4FI_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: Jul 20, 2026
  • Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

                            1. Identify the reasons for archiving data.
                            Choose the correct answers.
                            Response:

                            A) Improving response times and ensuring good response times.
                            B) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
                            C) Lowering the effort involved in database administration.
                            D) Using data as a backup.


                            2. Which of the following are the characteristics included in general ledger drilldown reports?
                            Response:

                            A) Total debit balance
                            B) Segment
                            C) Company code
                            D) Business area


                            3. True or False: A single depreciation area can post to multiple ledgers.

                            A) False
                            B) True


                            4. What is the first step in the reconciliation process?
                            Response:

                            A) Present reconciled and non-reconciled data
                            B) Collect data from different companies
                            C) Communicate differences


                            5. What can you manually select to copy when you copy a company code? (There are three correct answers.)

                            A) User profiles and roles
                            B) Document splitting rules
                            C) G/L account data
                            D) Company code currency
                            E) Controlling area assignment


                            Solutions:

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

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