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: Jul 21, 2026

Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

                            1. At which levels can validations and substitutions for FI be defined? (There are three correct answers.)

                            A) Line item
                            B) Complete document
                            C) System data
                            D) Universal Journal
                            E) Header


                            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


                            3. On what basis does the system determine the period for the asset retirement?
                            Response:

                            A) Net book value
                            B) Asset value date (asset retirement date)


                            4. In stock valuation, which of the following groups of stocks are valuated?
                            Choose the correct answers.
                            Response:

                            A) Goods invoiced
                            B) Work in process
                            C) Raw materials, supplies, and consumables
                            D) Finished goods


                            5. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have?
                            Response:

                            A) 4
                            B) 3
                            C) 5
                            D) 1


                            Solutions:

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

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