C-TS4FI-1511 exam dumps

SAP C-TS4FI-1511 Value Package

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  • Exam Code: C-TS4FI-1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • No. of Questions: 250 Questions and Answers
  • Updated: Sep 28, 2026

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SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

                            What is the format of a company code key?
                            Response:

                            • A. Four-digit alphanumeric
                            • B. Eight-digit alphanumeric
                            • C. Two-digit alphanumeric
                            • D. Six-digit alphanumeric
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

                            Which of the following are the different history sheet groups that each version of asset history sheets can contain?
                            Choose the correct answers.
                            Response:

                            • A. Imputed interest
                            • B. Book values at the end of the fiscal year
                            • C. Acquisitions
                            • D. Reposting
                            Reveal Solution  Discussion  0

                            Correct Answer: B,C,D  🗳️

                            You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).
                            You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't find the payment term available to select. What must you do?

                            • A. Create a new payment term for the Supplier BP role.
                            • B. Enter the payment term manually during invoicing.
                            • C. Change the field status of the business partner role to make the payment terms an optional field.
                            • D. Maintain the account type in the terms of payment.
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

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

                            To reduce the load on the system, what should you do with the older documents that exist in the database?
                            Choose the correct answer.
                            Response:

                            • A. Delete
                            • B. Archive and delete
                            • C. Extract and delete
                            • D. Backup and delete
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            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. True
                            • B. False
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

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