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

C_TS4FI_1511 pass collection

Exam Code: C_TS4FI_1511

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

Updated: Aug 18, 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
      Financial Accounting Fundamentals in SAP S/4HANA- Accounts Payable (A/P)
      • 1. Invoice processing and payment runs
        • 2. Vendor master data
          - General Ledger Accounting (G/L)
          • 1. Posting principles and document structure
            • 2. Financial statement versions
              • 3. Chart of accounts configuration
                Closing Operations- Period-end closing activities
                • 1. Financial closing cockpit basics
                  • 2. Reconciliation processes
                    SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                    • 1. Cost center accounting basics
                      • 2. Profit center accounting overview
                        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. What are the steps in the Customizing of data archiving? (There are three correct answers.)

                            A) Define archiving storage locations.
                            B) Perform cross-object Customizing.
                            C) Perform object-specific Customizing.
                            D) Activate data aging objects.
                            E) Define table partitions.


                            2. You need to enter a percentage rate in the terms of payment to calculate_____ Response:

                            A) Debit amount
                            B) Credit amount
                            C) Cash discount
                            D) Invoice discount


                            3. True or False: When using the accounts approach to parallel valuation for mapping to accounting principles, you'll essentially double the G/L accounts in the chart of accounts.

                            A) True
                            B) False


                            4. Which of the options are types of user fields? (There are two correct answers.)

                            A) Serial Number
                            B) Asset Super Number
                            C) Evaluation Group
                            D) Group Asset


                            5. Which of the following original Management Accounting objects can you assign in the asset master record?
                            Choose the correct answers.
                            Response:

                            A) Activity type
                            B) Order
                            C) Cost center
                            D) Cost element


                            Solutions:

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

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