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

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: Sep 02, 2026

Q & A: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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 2: Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
Topic 3: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Asset master data and depreciation
  • 2. Period-end closing tasks in FI
Topic 4: 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
Topic 5: Transaction Processing and Integration- Posting and transaction processing
  • 1. Integration with MM and SD processes
  • 2. Document posting rules and posting keys

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

Question 1

Which functions allow you to temporarily save the entered data?
Choose the correct answers.
Response:

A. Hold function
B. Parking function
C. Insert function
D. Save function


Question 2

What are the basic definitions you make for validations? (There are three correct answers.)

A. Message
B. Rule
C. Prerequisite
D. Check
E. Set


Question 3

True or False: Multisets can be created if they combine data from basic sets that all group the same characteristic.

A. True
B. False


Question 4

In which of the following segments of a customer or vendor master record can you enter the terms of payment?
Choose the correct answers.
Response:

A. Sales area segment
B. Purchasing organization segment
C. Client level segment
D. Company code segment


Question 5

A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
Please choose the correct answer.
Response:

A. The same payment method
B. The alternative payer and payee
C. The account link
D. The same bank details


Solutions:

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

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