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SAP C_TS4FI_1511 real answers - 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 13, 2026
  • Q & A: 250 Questions and Answers
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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

                            1. Which business partner objects can you define field statuses for? (There are two correct answers.)

                            A) Role
                            B) Account group
                            C) Client
                            D) Type


                            2. Your company code is assigned to a leading ledger, two additional normal ledgers, and one extension ledger. How many carryforwards must be executed?

                            A) 1
                            B) 4
                            C) 8
                            D) 3


                            3. You've mistakenly created your business partner with the wrong business partner category. You've saved the data but haven't made any postings. What can you do to correct this?

                            A) Change the setting directly in the business partner master record.
                            B) Delete the company code assignment for the business partner, correct the category, and reassign the company code.
                            C) Create a new business partner using the correct category.
                            D) Contact the system administrator to change the table entry in the backend.


                            4. How can you default a value for the cost center in the entire asset class for buildings?

                            A) By changing the assigned screen layout
                            B) By changing the assigned tab layout
                            C) By using asset subnumbers
                            D) By entering it in default account assignments for the G/L account


                            5. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have?
                            Response:

                            A) 1
                            B) 4
                            C) 5
                            D) 3


                            Solutions:

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

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