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Updated: Aug 31, 2026
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) |
| Exam Number: | C_TS4FI_1511 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Professional - Financials in SAP S/4HANA |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Available Languages: | French, Spanish, Japanese, Simplified Chinese, German, English |
| Exam Format: | Multiple Response, Scenario-Based, Multiple Choice |
| Recommended Training: | TS4F01 - Financial Accounting in SAP S/4HANA SAP Learning Hub TS4F02 - Financial Accounting Configuration in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE SAP Exam Registration |
| Sample Questions: | SAP C_TS4FI_1511 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended: basic accounting knowledge and hands-on experience with SAP S/4HANA Financial Accounting |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1511-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1511-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Integration with Controlling - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Financial Statement Versions - Fiori Apps for Financial Reporting |
| Topic 2: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Credit Management Basics - Dunning and Correspondence - Incoming Payments and Clearing - Customer Down Payments and Reconciliation |
| Topic 3: Asset Accounting | 20% | - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions |
| Topic 4: Accounts Payable | 20% | - Invoice Verification and Posting - Down Payments and Clearing - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Automatic Payment Program |
| Topic 5: General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration |
Question 1
When should fiscal year close for Asset Accounting be carried out?
A. Directly after balance carryforward
B. When the previous fiscal year is closed
C. When the last nonspecial period of the previous year is closed
D. Directly before balance carryforward
Question 2
Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions?
A. Concur
B. SAP Hybris
C. SAP Ariba
D. SAP SuccessFactors
Question 3
For which type of account is the line item display generally active?
Choose the correct answer.
Response:
A. Reconciliation account
B. Vendor account
C. Special general ledger account
D. Customer account
Question 4
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:
A. True
B. False
Question 5
Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:
A. The system exports a list of documents to be paid.
B. The system supplies the print programs with necessary data.
C. The system clears open items.
D. The system makes postings to the G/L and AP/AR subledgers.
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: B,C,D |
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