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SAP 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: Aug 21, 2026

Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

1. Which of the following statements are correct?
Choose the correct answers.
Response:

A) A company code can be assigned several workflow variants.
B) It is possible to design multilevel workflow sequences.
C) A task can be assigned only one possible processor.
D) The same workflow variant can be assigned to several company codes.


2. Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:

A) Compact document journal
B) Ledger grouping
C) Recurring entry program
D) Devising program


3. True or False: A single substitution step can be defined to substitute multiple fields in a document.

A) True
B) False


4. Maximum how many special/valuation periods can be open at the same time?

A) 2
B) 16
C) 4
D) 1


5. What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:

A) Account for cash discount received
B) Default payment method
C) Setting for net procedure
D) Determination of the baseline date
E) Allowed account type


Solutions:

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

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