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SAP SAP Certified Application Associate C_TS4FI_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 Time: Jul 29, 2026

Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Transaction Processing and Integration- Posting and transaction processing
  • 1. Document posting rules and posting keys
  • 2. Integration with MM and SD processes
Topic 2: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Period-end closing tasks in FI
  • 2. Asset master data and depreciation
Topic 3: Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
Topic 4: Organizational Structure and Master Data- Financial organizational assignments
  • 1. Customer and vendor master data in FI
  • 2. Company code and chart of accounts structure
Topic 5: SAP S/4HANA Financial Accounting Fundamentals- Overview of financial accounting in SAP S/4HANA
  • 1. Accounts payable and receivable fundamentals
  • 2. General ledger accounting concepts

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

1. 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) 1
D) 5


2. Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:

A) True
B) False


3. If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created.
Determine whether this statement is true or false.
Response:

A) True
B) False


4. Which of the options are types of user fields? (There are two correct answers.)

A) Group Asset
B) Serial Number
C) Evaluation Group
D) Asset Super Number


5. What can you achieve by using the head office-branch scenario?

A) Correspondence and dunning letters are printed and sent to both the branch and the head office.
B) Postings made to the head office also can be paid to the branch account.
C) Invoices posted to the branch become open items for the head office.
D) Settings changed for the head office master record will be transferred to the branch account.


Solutions:

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

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