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

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: Aug 14, 2026

Q & A: 250 Questions and Answers

C_TS4FI_1511 Free Demo download

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting25%- Universal Journal and SAP S/4HANA Architecture
- Parallel Accounting and Ledger Groups
- G/L Master Data and Posting Controls
- Chart of Accounts and Ledger Configuration
- Document Types, Posting Keys and Document Splitting
Accounts Receivable20%- Dunning and Correspondence
- Business Partner / Customer Master Data
- Incoming Payments and Clearing
- Credit Management Basics
- Customer Down Payments and Reconciliation
Asset Accounting20%- Asset Classes, Depreciation Areas and Keys
- Asset Master Data and Transactions
- New Asset Accounting in SAP S/4HANA
- Asset Retirement, Transfer and Valuation
- Periodic Processing and Depreciation Run
Financial Closing and Reporting15%- Fiori Apps for Financial Reporting
- Period-End and Year-End Closing Activities
- Financial Statement Versions
- Reconciliation between Subledgers and G/L
- Integration with Controlling
Accounts Payable20%- Automatic Payment Program
- Invoice Verification and Posting
- Business Partner / Vendor Master Data
- Withholding Tax and Reporting
- Down Payments and Clearing

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

1. Which of the following are default items assigned to every FSV? (There are three correct answers.)

A) P&L results
B) Liquid funds
C) Liabilities and equity
D) Assets
E) Noted items


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

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


3. You're configuring a new SAP S/4HANA system. What are your options for defining the number range assignments for business partners?

A) The supplier drives the number range used.
B) The customer drives the number range used.
C) Whichever account is created first drives the number range used.
D) The business partner drives the number range used.


4. Which of the following is a difference between data aging and data archiving?

A) Data archiving has advanced logging capabilities.
B) Data aging allows you to retrieve the aged data for analysis.
C) Data aging frees up memory space.
D) Data archiving removes data from the database.


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) Invoices posted to the branch become open items for the head office.
C) Postings made to the head office also can be paid to the branch account.
D) Settings changed for the head office master record will be transferred to the branch account.


Solutions:

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

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