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: Sep 01, 2026   Q&As: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:
SectionWeightObjectives
Financial Closing and Reporting15%- Integration with Controlling
- Reconciliation between Subledgers and G/L
- Financial Statement Versions
- Fiori Apps for Financial Reporting
- Period-End and Year-End Closing Activities
General Ledger Accounting25%- Universal Journal and SAP S/4HANA Architecture
- Parallel Accounting and Ledger Groups
- Chart of Accounts and Ledger Configuration
- Document Types, Posting Keys and Document Splitting
- G/L Master Data and Posting Controls
Accounts Receivable20%- Business Partner / Customer Master Data
- Incoming Payments and Clearing
- Credit Management Basics
- Customer Down Payments and Reconciliation
- Dunning and Correspondence
Accounts Payable20%- Invoice Verification and Posting
- Withholding Tax and Reporting
- Business Partner / Vendor Master Data
- Automatic Payment Program
- Down Payments and Clearing
Asset Accounting20%- New Asset Accounting in SAP S/4HANA
- Periodic Processing and Depreciation Run
- Asset Retirement, Transfer and Valuation
- Asset Classes, Depreciation Areas and Keys
- Asset Master Data and Transactions
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

Question 1

You indicate that you're posting to the ledger group of an extension ledger.
How many ledgers are updated?

A. The extension ledger and the underlying ledger
B. It depends on the ledgers grouped in the ledger group
C. Only the extension ledger
D. The leading ledger and the extension ledger


Question 2

Which business scenarios can be handled with accrual and deferral postings?
Please choose the correct answer
Response:

A. Monthly rent payments for an office building
B. Monthly subscription to a financial newspaper
C. One-time payment for one-year cloud storage service
D. One-time payment for fixing flooding damage


Question 3

Which transactions lead to asset capitalization? (There are three correct answers.)

A. Nonvaluated goods receipt
B. Purchase order in Purchasing
C. Intracompany transfer
D. AuC settlement
E. Valuated goods receipt


Question 4

True or False: Bank details for a business partner are part of the General BP role.

A. True
B. False


Question 5

Which of the following tolerance groups should every company code always have?
Response:

A. Blank
B. Named
C. Special
D. Defined


Solutions:

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

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