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SAP C_TS4FI_1511 : 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 11, 2026

Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Transaction Processing and Integration- Posting and transaction processing
  • 1. Document posting rules and posting keys
  • 2. Integration with MM and SD processes
Reporting and Analytics- Financial reporting tools
  • 1. SAP Fiori financial analytics overview
  • 2. Standard SAP reporting and analysis
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
Organizational Structure and Master Data- Financial organizational assignments
  • 1. Company code and chart of accounts structure
  • 2. Customer and vendor master data in FI

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

1. Identify the application areas where validations and substitutions can be used.
Choose the correct answers.
Response:

A) FI - Financial Accounting
B) AA - Asset Accounting
C) SD - Sales and Distribution
D) CO - Cost Accounting


2. Which of the following types of tasks are available in the Financial Closing Cockpit application?
Choose the correct answers.
Response:

A) Online transactions
B) Task list template
C) Flow definition
D) Remote tasks


3. Which business partner categories does the system support? (There are three correct answers.)

A) Organization
B) Group
C) Person
D) Agency
E) Public Sector


4. Flat-rate individual value adjustments are valid for which types of accounts?

A) Assets
B) Materials
C) Supplier
D) Customer


5. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
Choose the correct answers.
Response:

A) Balance notification
B) Balance request
C) Balance adjustment
D) Balance confirmation


Solutions:

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

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