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 07, 2026     Q & A: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Asset master data and depreciation
  • 2. Period-end closing tasks in FI
SAP S/4HANA Financial Accounting Fundamentals- Overview of financial accounting in SAP S/4HANA
  • 1. Accounts payable and receivable fundamentals
  • 2. General ledger accounting concepts
Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
Transaction Processing and Integration- Posting and transaction processing
  • 1. Document posting rules and posting keys
  • 2. Integration with MM and SD processes
Organizational Structure and Master Data- Financial organizational assignments
  • 1. Customer and vendor master data in FI
  • 2. Company code and chart of accounts structure

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

Question 1

In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.
Response:

A. False
B. True


Question 2

A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do?

A. Add the tile to a tile group already assigned to the user.
B. Assign the corresponding SAP Fiori tile catalog to the user.
C. Add the corresponding tile catalog to the tile group.
D. Assign the corresponding SAP Fiori tile group to the user.


Question 3

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. The discount period has expired.
C. An invalid house bank is selected.
D. The payment amount is less than the minimum amount specified for a payment.


Question 4

Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used?
Choose the correct answer.
Response:

A. Subfolders
B. Programs
C. Flow definitions
D. Task list template


Question 5

Which currency valuation program is replaced by FAGL_FCV?
Choose the correct answer.
Response:

A. FAGL_FC_VALUATION
B. SAPF130K
C. FAGL_VALUATION
D. SAPF100


Solutions:

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

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