SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511): C_TS4FI_1511 Exam

"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)", also known as C_TS4FI_1511 exam, is a SAP Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 250 Q&As to your C_TS4FI_1511 Exam preparation. In the C_TS4FI_1511 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Sep 21, 2026
  • No. of Questions: 250 Questions & Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
  • 1. Chart of accounts configuration
    • 2. Posting principles and document structure
      • 3. Financial statement versions
        - Accounts Payable (A/P)
        • 1. Invoice processing and payment runs
          • 2. Vendor master data
            Topic 2: Asset Accounting- Asset master data and acquisition
            • 1. Asset retirement and transfer
              • 2. Depreciation calculation
                Topic 3: Closing Operations- Period-end closing activities
                • 1. Reconciliation processes
                  • 2. Financial closing cockpit basics
                    Topic 4: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                    • 1. Profit center accounting overview
                      • 2. Cost center accounting basics
                        Topic 5: Accounts Receivable (A/R)- Customer master data
                        • 1. Credit management basics
                          • 2. Incoming payments processing

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

                            What checks can you perform from the Audit Journal report? (There are three correct answers.)

                            • A. Display journal entry warnings
                            • B. Check gaps in journal entry numbering
                            • C. Display journal entry changes
                            • D. Check multireferenced invoices
                            • E. Check nonbalancing accounts
                            Reveal Solution  Discussion  0

                            Correct Answer: B,C,D  🗳️

                            Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).

                            When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but in the local currency is more than the invoiced amount, what does the system do?

                            • A. Leave the amount as an open item to be reconciled with open amounts in the future.
                            • B. Post to profit from exchange rate differences.
                            • C. Return the difference back to the customer.
                            • D. Adjust the local currency amount to clear the invoice exactly.
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).

                            Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
                            Choose the correct answers.
                            Response:

                            • A. Purchase order
                            • B. Goods receipt
                            • C. Purchase requisition
                            • D. Inventory receipt
                            Reveal Solution  Discussion  0

                            Correct Answer: A,B,C  🗳️

                            What type of architecture does SAP Business Workflow use?
                            Response:

                            • A. Two-tier
                            • B. Single-tier
                            • C. Three-tier
                            • D. Four-tier
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

                            In SAP S/4HANA, on which levels can you maintain open posting periods? (There are two correct answers.)

                            • A. Controlling area
                            • B. Posting period variant
                            • C. Fiscal year variant
                            • D. Segment
                            Reveal Solution  Discussion  0

                            Correct Answer: A,B  🗳️

                            Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).

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