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

C_TS4FI_1511 real exams

Exam Code: C_TS4FI_1511

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

Updated: Aug 17, 2026

Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable20%- Dunning and Correspondence
- Incoming Payments and Clearing
- Customer Down Payments and Reconciliation
- Credit Management Basics
- Business Partner / Customer Master Data
Accounts Payable20%- Withholding Tax and Reporting
- Invoice Verification and Posting
- Down Payments and Clearing
- Business Partner / Vendor Master Data
- Automatic Payment Program
Asset Accounting20%- Asset Master Data and Transactions
- New Asset Accounting in SAP S/4HANA
- Asset Retirement, Transfer and Valuation
- Periodic Processing and Depreciation Run
- Asset Classes, Depreciation Areas and Keys
Financial Closing and Reporting15%- Integration with Controlling
- Period-End and Year-End Closing Activities
- Financial Statement Versions
- Reconciliation between Subledgers and G/L
- Fiori Apps for Financial Reporting
General Ledger Accounting25%- Document Types, Posting Keys and Document Splitting
- Chart of Accounts and Ledger Configuration
- Parallel Accounting and Ledger Groups
- G/L Master Data and Posting Controls
- Universal Journal and SAP S/4HANA Architecture

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

1. Which of the following statements is correct for external number assignment (manual posting)?
Response:

A) The number is the last document number.
B) The number must be assigned in a sequence.
C) The number is entered by the user.
D) The number is automatically assigned.


2. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures?
Response:

A) Vendor account
B) Customer account
C) Noted items
D) Special general ledger account


3. You indicate that you're posting to the ledger group of an extension ledger.
How many ledgers are updated?

A) Only the extension ledger
B) The leading ledger and the extension ledger
C) It depends on the ledgers grouped in the ledger group
D) The extension ledger and the underlying ledger


4. What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:

A) Last fiscal year has been updated.
B) Assets are complete and error-free.
C) Depreciation and asset balances are posted in full.
D) Depreciation lists and the asset history sheet have been checked.


5. What types of chart of accounts are there? (There are three correct answers.)

A) Country chart of accounts
B) Group chart of accounts
C) Functional chart of accounts
D) Operational chart of accounts
E) Organizational chart of accounts


Solutions:

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

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