SAP C-TS4FI-1511 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

C-TS4FI-1511 real exams

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

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SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

Question #1

What does assigning a screen variant during document entry do?

  • A. It defaults values for fields in the document line item.
  • B. It changes the fields that are ready for entry in the document header.
  • C. It changes the fields that are ready for entry in the line items.
  • D. It defaults values for fields in the document header.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

Which of the following assignments can be adjusted for the company code? (There are three correct answers.)

  • A. Leading ledger
  • B. Company
  • C. Fiscal year variant
  • D. Chart of accounts
  • E. Segment
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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Question #3

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

  • A. Drill down to reports.
  • B. Display depreciation calculation.
  • C. Post documents.
  • D. Drill down to Financial Accounting (FI) document.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #4

What is true for real depreciation areas?

  • A. Each can be assigned multiple currency types.
  • B. You can post transactions to them independently.
  • C. They are set to always post to the G/L.
  • D. They can have values calculated from combining other depreciation areas values.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.
Response:

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

Correct Answer: A  🗳️

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