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SAP C-TS4FI-1511 real answers - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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: Jul 28, 2026
  • Q & A: 250 Questions and Answers
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About SAP C-TS4FI-1511 Exam

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Closing Operations- Period-end closing activities
  • 1. Financial closing cockpit basics
    • 2. Reconciliation processes
      Topic 2: Accounts Receivable (A/R)- Customer master data
      • 1. Incoming payments processing
        • 2. Credit management basics
          Topic 3: Asset Accounting- Asset master data and acquisition
          • 1. Depreciation calculation
            • 2. Asset retirement and transfer
              Topic 4: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
              • 1. Financial statement versions
                • 2. Posting principles and document structure
                  • 3. Chart of accounts configuration
                    - Accounts Payable (A/P)
                    • 1. Vendor master data
                      • 2. Invoice processing and payment runs
                        Topic 5: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                        • 1. Cost center accounting basics
                          • 2. Profit center accounting overview

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

                            1. True or False: SAP S/4HANA comes preconfigured with common accounting principles and corresponding accounting rules and checks assigned.

                            A) True
                            B) False


                            2. True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it.
                            Response:

                            A) True
                            B) False


                            3. What can you change for items that are in the Exceptions list of the payment proposal? (There are three correct answers.)

                            A) Reason code
                            B) Payment block
                            C) Bank selection
                            D) Payment term
                            E) Payment method


                            4. What is the maximum dunning level that can be assigned to a dunning procedure?
                            Choose the correct answer.
                            Response:

                            A) 1
                            B) 7
                            C) 9
                            D) 11


                            5. Which date defines the period a document is posted?

                            A) Entry date
                            B) Posting date
                            C) Valuation date
                            D) Document date


                            Solutions:

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

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