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SAP C_TS4FI_1511 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
- Exam Code: C_TS4FI_1511
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
- Updated: Sep 09, 2026
About SAP C_TS4FI_1511 Exam
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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Integration with Controlling - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Financial Statement Versions |
| Topic 2: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Credit Management Basics - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Dunning and Correspondence |
| Topic 3: Accounts Payable | 20% | - Withholding Tax and Reporting - Invoice Verification and Posting - Business Partner / Vendor Master Data - Automatic Payment Program - Down Payments and Clearing |
| Topic 4: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run - Asset Master Data and Transactions |
| Topic 5: General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question #1
When setting up the system, you want to maintain default values for users of a company code. Which application do you use?
- A. Default Values (SAP Fiori)
- B. User Maintenance
- C. Maintain User Profile
Correct Answer: B 🗳️
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Question #2
What are the steps in the Customizing of data archiving? (There are three correct answers.)
- A. Perform object-specific Customizing.
- B. Define table partitions.
- C. Define archiving storage locations.
- D. Perform cross-object Customizing.
- E. Activate data aging objects.
Correct Answer: A,C,D 🗳️
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Question #3
When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?
- A. The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.
- B. You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.
- C. The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.
- D. The system produces an error message; for you to post, you must split the asset or post to another asset class.
Correct Answer: D 🗳️
Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).
Question #4
What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:
- A. 1
- B. 9
- C. 11
- D. 7
Correct Answer: B 🗳️
Question #5
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date?
Choose the correct answers.
Response:
- A. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- B. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- C. Check to see if the goods were ordered by the key date, but have not been received.
- D. Check to see if the goods were produced by the key date, but have not been invoiced.
Correct Answer: A,B 🗳️
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