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Instant Download SAP : C-TS4FI-1511 Questions & Answers as PDF & Test Engine

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 05, 2026
  • No. of Questions: 250 Questions and Answers
  • Download Limit: Unlimited
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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Closing Operations- Period-end closing activities
  • 1. Reconciliation processes
    • 2. Financial closing cockpit basics
      Asset Accounting- Asset master data and acquisition
      • 1. Depreciation calculation
        • 2. Asset retirement and transfer
          Accounts Receivable (A/R)- Customer master data
          • 1. Incoming payments processing
            • 2. Credit management basics
              Financial Accounting Fundamentals in SAP S/4HANA- Accounts Payable (A/P)
              • 1. Vendor master data
                • 2. Invoice processing and payment runs
                  - General Ledger Accounting (G/L)
                  • 1. Posting principles and document structure
                    • 2. Financial statement versions
                      • 3. Chart of accounts configuration
                        SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                        • 1. Profit center accounting overview
                          • 2. Cost center accounting basics

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

                            1. A message can contain up to six fields. Determine whether this statement is true or false.
                            Response:

                            A) False
                            B) True


                            2. What is the relationship between accounts of the operating chart of accounts and the local chart of accounts?

                            A) Many operating accounts to many local accounts
                            B) One operating account to many local accounts
                            C) One operating account to one local account
                            D) Many operating accounts to one local account


                            3. What are the steps in the Customizing of data archiving? (There are three correct answers.)

                            A) Perform object-specific Customizing.
                            B) Activate data aging objects.
                            C) Define archiving storage locations.
                            D) Define table partitions.
                            E) Perform cross-object Customizing.


                            4. Which of the following are possible reasons that an invoice would not be paid?
                            Choose the correct answers.
                            Response:

                            A) The invoice has a debit balance.
                            B) An invalid house bank is selected.
                            C) The discount period has expired.
                            D) The payment amount is less than the minimum amount specified for a payment.


                            5. True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.
                            Response:

                            A) False
                            B) True


                            Solutions:

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

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