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 04, 2026
  • Q & A: 250 Questions and Answers
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SAP C_TS4FI_1511 Exam Syllabus Topics:
SectionObjectives
SAP S/4HANA Financial Accounting Fundamentals- Overview of financial accounting in SAP S/4HANA
  • 1. General ledger accounting concepts
  • 2. Accounts payable and receivable fundamentals
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
Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Asset master data and depreciation
  • 2. Period-end closing tasks in FI
Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting key 75:

A) True
B) False


2. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
Choose the correct answers.
Response:

A) Balance request
B) Balance adjustment
C) Balance notification
D) Balance confirmation


3. What are the two phases of AuC that are relevant to Asset Accounting?
Choose the correct answers.
Response:

A) Useful life phase
B) Under-construction phase
C) Accounting phase
D) Assets transfer phase


4. True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.

A) True
B) False


5. True or False: You can use an extension ledger to depict a separate accounting principle.

A) True
B) False


Solutions:

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

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