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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) : C_TS4FI_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: Sep 06, 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:

SectionObjectives
Topic 1: SAP S/4HANA Financial Accounting Fundamentals- Overview of financial accounting in SAP S/4HANA
  • 1. Accounts payable and receivable fundamentals
  • 2. General ledger accounting concepts
Topic 2: Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
Topic 3: Transaction Processing and Integration- Posting and transaction processing
  • 1. Integration with MM and SD processes
  • 2. Document posting rules and posting keys
Topic 4: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Period-end closing tasks in FI
  • 2. Asset master data and depreciation
Topic 5: Organizational Structure and Master Data- Financial organizational assignments
  • 1. Customer and vendor master data in FI
  • 2. Company code and chart of accounts structure

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

Question #1

Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:

  • A. The blocked accounts list
  • B. The dunning history list
  • C. The list of vendor balances in local currency
  • D. The dunning list
Answer: A,B,D
Question #2

What types of objects are maintained separately per client? (There are three correct answers.)

  • A. ABAP programs
  • B. Transactional data
  • C. Master data
  • D. Organizational units
  • E. Function modules
Answer: B,C,D

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Question #3

Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

  • A. Noted items are posted to an alternative reconciliation account.
  • B. No postings are made on an offsetting account.
  • C. No special general ledger indicators of your own can be created of this type.
  • D. No zero-balance check is made in the system.
  • E. The account for the offsetting entry is selected automatically.
Answer: A,B,D
Question #4

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

  • A. Cost element
  • B. Activity type
  • C. Cost center
  • D. Order
Answer: B,C,D
Question #5

Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
Choose the correct answers.
Response:

  • A. Balance request
  • B. Balance notification
  • C. Balance confirmation
  • D. Balance adjustment
Answer: A,B,C

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