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

SAP C_TS4FI_1511 test insides dumps
  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Aug 06, 2026
  • Q & A: 250 Questions and Answers
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About SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) : C_TS4FI_1511 exam dumps

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SAP C_TS4FI_1511 Exam Syllabus Topics:
SectionObjectives
Accounts Receivable (A/R)- Customer master data
  • 1. Incoming payments processing
    • 2. Credit management basics
      SAP S/4HANA Financial Integration- Integration with Controlling (CO)
      • 1. Profit center accounting overview
        • 2. Cost center accounting basics
          Asset Accounting- Asset master data and acquisition
          • 1. Asset retirement and transfer
            • 2. Depreciation calculation
              Closing Operations- Period-end closing activities
              • 1. Financial closing cockpit basics
                • 2. Reconciliation processes
                  Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
                  • 1. Financial statement versions
                    • 2. Chart of accounts configuration
                      • 3. Posting principles and document structure
                        - Accounts Payable (A/P)
                        • 1. Vendor master data
                          • 2. Invoice processing and payment runs
                            SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

                            1. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
                            Choose the correct answer.
                            Response:

                            A) Goods receipt
                            B) Creation of purchase order
                            C) Invoice receipt


                            2. Identify the fields that cannot be changed while changing parked documents.
                            Choose the correct answers.
                            Response:

                            A) Currency
                            B) Document type or document number
                            C) Account assignment objects
                            D) Company code


                            3. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.

                            A) True
                            B) False


                            4. Which of the following fields can be configured as changeable in a document header?

                            A) Document Type
                            B) Posting Date
                            C) Document Reference
                            D) Document Date


                            5. Cleared items contain which of the following pieces of information?
                            Choose the correct answers.
                            Response:

                            A) Due date
                            B) Clearing document number
                            C) Archival information
                            D) Clearing date


                            Solutions:

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

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