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

C_TS4FI_1511 Exam Simulator
  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Oct 04, 2026
  • Q & A: 250 Questions and Answers
  • SAP C_TS4FI_1511 Q&A - in .pdf

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing and Reporting15%- Integration with Controlling
- Fiori Apps for Financial Reporting
- Period-End and Year-End Closing Activities
- Financial Statement Versions
- Reconciliation between Subledgers and G/L
Topic 2: General Ledger Accounting25%- G/L Master Data and Posting Controls
- Parallel Accounting and Ledger Groups
- Chart of Accounts and Ledger Configuration
- Universal Journal and SAP S/4HANA Architecture
- Document Types, Posting Keys and Document Splitting
Topic 3: Asset Accounting20%- Asset Classes, Depreciation Areas and Keys
- Asset Master Data and Transactions
- New Asset Accounting in SAP S/4HANA
- Asset Retirement, Transfer and Valuation
- Periodic Processing and Depreciation Run
Topic 4: Accounts Receivable20%- Business Partner / Customer Master Data
- Credit Management Basics
- Incoming Payments and Clearing
- Customer Down Payments and Reconciliation
- Dunning and Correspondence
Topic 5: Accounts Payable20%- Business Partner / Vendor Master Data
- Withholding Tax and Reporting
- Down Payments and Clearing
- Invoice Verification and Posting
- Automatic Payment Program

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

Question #1

A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
Please choose the correct answer.
Response:

  • A. The alternative payer and payee
  • B. The same payment method
  • C. The account link
  • D. The same bank details
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

True or False: You can install as many best practice packages as needed in the same client.

  • A. True
  • B. False
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

For which of the following transactions can you use noted items?
Choose the correct answer.
Response:

  • A. Customer payment
  • B. Late payment
  • C. Down payment request
  • D. Vendor payment
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Where can an SAP Fiori end user change the theme of their launchpad?

  • A. In the Tile Catalog area of the launchpad designer
  • B. In the Tile Group area of the launchpad designer
  • C. In the UI theme designer
  • D. In the Me area of the launchpad
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

True or False: You assign the operating concern used for profitability analysis directly to the company code.

  • A. True
  • B. False
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for ITExamSimulator members. You can sign-up / login (it's free).

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