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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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About SAP C_TS4FI_1511 Exam

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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

1. Which of the following control data is carried by asset classes?
Choose the correct answers.
Response:

A) Account determination
B) Screen layout
C) Number range interval
D) Insurance type


2. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
Choose the correct answers.
Response:

A) Segment level
B) Client level
C) Business area level
D) Company area level


3. Why might you define options to have manually allocated item keys for the financial statement version (FSV)?

A) To be able to assign the same key to two multiple objects
B) To be able to assign functional areas to the items
C) To be able to enter an explanatory text for the item key
D) To be able to define if you want to summarize at the item level


4. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
Choose the correct answers.
Response:

A) Cost center
B) Inventory number
C) Description of the asset
D) License plate number


5. What can you enter in the header section of the Post Outgoing Payments application? (There are three correct answers.)

A) Bank fees
B) Payment terms
C) Customer
D) Discount amount
E) Value date


Solutions:

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

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