SAP C_TS4FI_1511 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 24, 2026
  • Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

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

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


2. True or False: The document type maintained in the asset transaction type is proposed but can be changed manually during posting.

A) True
B) False


3. When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?

A) The system produces an error message; for you to post, you must split the asset or post to another asset class.
B) The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.
C) The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.
D) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.


4. For which kind of asset is the asset main text always prefilled?

A) Mass-created assets
B) Group assets
C) Asset super numbers
D) Asset subnumbers


5. True or False: A single depreciation area can post to multiple ledgers.

A) True
B) False


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: D
Question # 5
Answer: A

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