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: Jul 23, 2026

Q & A: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

                            1. Which of the following options are included in the Asset Explorer?
                            Choose the correct answers.
                            Response:

                            A) Post documents.
                            B) Display depreciation calculation.
                            C) Drill down to reports.
                            D) Drill down to Financial Accounting (FI) document.


                            2. Which objects can define the maximum length of a G/L account? (There are two correct answers.)

                            A) Account type
                            B) Field status group
                            C) Chart of accounts
                            D) Account group


                            3. Identify the three types of tolerances in accounting.
                            Choose the correct answers.
                            Response:

                            A) G/L account tolerance groups
                            B) Special account tolerance groups
                            C) Employee tolerance groups
                            D) Customer/vendor tolerance groups


                            4. Which field in the SAP Business Partner master can you configure so that the document reference is transferred to the line item?

                            A) Sort Key
                            B) Assignment
                            C) Reference
                            D) Line Item Text


                            5. The SAP Business Workflow________process dimensions.
                            Response:

                            A) Five
                            B) Four
                            C) Two
                            D) Three


                            Solutions:

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

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