SAP C_TS4FI_1511 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

SAP C_TS4FI_1511 Actual PDF
  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Sep 25, 2026
  • Q & A: 250 Questions and Answers
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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

                            Question #1

                            Which of the following are SAP Fiori design principles? (There are two correct answers.)

                            • A. Responsive
                            • B. Role-based
                            • C. Routine
                            • D. Rational
                            Reveal Solution  Discussion  0

                            Correct Answer: A,B  🗳️

                            Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).

                            Question #2

                            True or False: With the depreciation run completing even when assets have errors, you no longer should worry about fixing assets with errors.

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

                            Correct Answer: A  🗳️

                            Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).

                            Question #3

                            When you copy an asset, the asset text is copied as well. How can you avoid this?

                            • A. By changing the asset class definitions
                            • B. By changing the assigned tab layout
                            • C. By creating a dummy reference asset with no text
                            • D. By changing the assigned screen layout
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

                            Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).

                            Question #4

                            When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?

                            • A. Use SAP Leonardo machine learning algorithms.
                            • B. Use an automated assignment rule.
                            • C. Match items manually.
                            • D. Export line item reports for each affiliate.
                            Reveal Solution  Discussion  0

                            Correct Answer: B,C  🗳️

                            Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).

                            Question #5

                            When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
                            Choose the correct answer.
                            Response:

                            • A. Creation of purchase order
                            • B. Goods receipt
                            • C. Invoice receipt
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

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