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 26, 2026     Q & A: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

                            1. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.

                            A) False
                            B) True


                            2. How many separate period intervals are there to control open posting periods?

                            A) 4
                            B) 2
                            C) 3
                            D) 1


                            3. The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.
                            Response:

                            A) False
                            B) True


                            4. Which fields in the company code definition of a G/L account are always required? (There are two correct answers.)

                            A) Sort Key
                            B) Field Status Group
                            C) Group Account
                            D) Account Currency


                            5. How many cash discount periods can be entered in the terms of payment?
                            Response:

                            A) 2
                            B) 3
                            C) 5
                            D) 8


                            Solutions:

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

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