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SAP 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: Sep 23, 2026

Q & A: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Closing Operations- Period-end closing activities
  • 1. Reconciliation processes
    • 2. Financial closing cockpit basics
      Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
      • 1. Financial statement versions
        • 2. Chart of accounts configuration
          • 3. Posting principles and document structure
            - Accounts Payable (A/P)
            • 1. Invoice processing and payment runs
              • 2. Vendor master data
                Accounts Receivable (A/R)- Customer master data
                • 1. Credit management basics
                  • 2. Incoming payments processing
                    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:

                            Question #1
                            Which of the following are SAP Fiori design principles? (There are two correct answers.)

                            A. Routine
                            B. Role-based
                            C. Responsive
                            D. Rational


                            Question #2
                            Which of the following information is entered in the chart of accounts segment of a G/L account?
                            Choose the correct answers.
                            Response:

                            A. Account number
                            B. Currency fields
                            C. Control fields
                            D. Consolidation fields


                            Question #3
                            Which is the most flexible SAP S/4HANA Cloud solution for customers?

                            A. Hybrid option
                            B. Community option
                            C. Public option
                            D. Private option


                            Question #4
                            When assigning dunning charges to a dunning procedure, what options do you have? (There are two correct answers.)

                            A. To assign a fixed amount and a percentage. The system posts the larger amounts.
                            B. To assign a fixed amount without assigning a dunning charge percentage.
                            C. To assign a fixed amount and a percentage. The system posts the smaller of the two amounts.
                            D. To assign a dunning charge percentage without assigning a fixed amount.


                            Question #5
                            Which of the following tolerance groups should every company code always have?
                            Response:

                            A. Special
                            B. Named
                            C. Blank
                            D. Defined


                            Solutions:

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

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