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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: Jul 23, 2026
  • Q & A: 250 Questions and Answers
  • SAP C-TS4FI-1511 Q&A - in .pdf

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SAP C-TS4FI-1511 exam simulator

SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Receivable (A/R)- Customer master data
  • 1. Credit management basics
    • 2. Incoming payments processing
      Topic 2: 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
                Topic 3: Closing Operations- Period-end closing activities
                • 1. Financial closing cockpit basics
                  • 2. Reconciliation processes
                    Topic 4: Asset Accounting- Asset master data and acquisition
                    • 1. Depreciation calculation
                      • 2. Asset retirement and transfer
                        Topic 5: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                        • 1. Profit center accounting overview
                          • 2. Cost center accounting basics

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

                            1. In the trial balance report that is based on line items, how many fields can you select to report on?

                            A) Around 50
                            B) Fixed for 10
                            C) More than 100
                            D) More than 500


                            2. Which of the following parameters are controlled by the screen layout?
                            Choose the correct answers.
                            Response:

                            A) Maintenance level
                            B) Reference
                            C) Number range
                            D) Field selection


                            3. True or False: You can adjust a recurring entry before each run to account for price updates on purchases.

                            A) True
                            B) False


                            4. True or False: The business partner role grouping is where you assign the business partner number range.

                            A) True
                            B) False


                            5. 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


                            Solutions:

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

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