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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: Sep 17, 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. Integration with MM and SD processes
  • 2. Document posting rules and posting keys
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: Organizational Structure and Master Data- Financial organizational assignments
  • 1. Company code and chart of accounts structure
  • 2. Customer and vendor master data in FI
Topic 4: Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
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:

Question #1
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
Response:

A. Asset class
B. Capitalization date
C. Deprecation start date
D. Net book value


Question #2
Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:

A. Currency fields
B. Control fields
C. Consolidation fields
D. Account number


Question #3
What is the correct order of steps when configuring the payment programs?

A. Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
B. Configure: all company codes, payment methods in country, paying company codes, payment methods in company code, bank determination
C. Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
D. Configure: all company codes, bank determination, paying company codes, payment methods in country, payment methods in company code


Question #4
Which business partner objects can you define field statuses for? (There are two correct answers.)

A. Type
B. Role
C. Client
D. Account group


Question #5
When you copy an asset, the asset text is copied as well. How can you avoid this?

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


Solutions:

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

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