SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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: Aug 22, 2026

Q & A: 250 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) : C-TS4FI-1511 Exam

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C-TS4FI-1511 exam dumps

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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
      SAP S/4HANA Financial Integration- Integration with Controlling (CO)
      • 1. Profit center accounting overview
        • 2. Cost center accounting basics
          Asset Accounting- Asset master data and acquisition
          • 1. Depreciation calculation
            • 2. Asset retirement and transfer
              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. Invoice processing and payment runs
                    • 2. Vendor master data
                      - General Ledger Accounting (G/L)
                      • 1. Posting principles and document structure
                        • 2. Financial statement versions
                          • 3. Chart of accounts configuration

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

                            1. Your customer operates 20 company codes in 10 different countries and 3 continents. What is the minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?

                            A) 1
                            B) 3
                            C) 20
                            D) 10


                            2. True or False: You can assign correspondence types directly to a payment difference reason code.

                            A) False
                            B) True


                            3. True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope.
                            Response:

                            A) False
                            B) True


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

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


                            5. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.

                            A) False
                            B) True


                            Solutions:

                            Question # 1
                            Answer: A
                            Question # 2
                            Answer: B
                            Question # 3
                            Answer: B
                            Question # 4
                            Answer: A
                            Question # 5
                            Answer: A

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