Study with C-TS4FI-1511 Actual Test Questions
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Updated: Aug 31, 2026
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SAP C-TS4FI-1511 Exam Overview:
| 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 |
| Related Certifications: | SAP Certified Professional - Financials in SAP S/4HANA SAP Certified Application Associate - SAP S/4HANA Financial Accounting |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Response, Scenario-Based, Multiple Choice |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Available Languages: | German, French, English, Japanese, Simplified Chinese, Spanish |
| Recommended Training: | TS4F02 - Financial Accounting Configuration in SAP S/4HANA SAP Learning Hub TS4F01 - Financial Accounting in SAP S/4HANA |
| Exam Registration: | Pearson VUE SAP Exam Registration SAP Training & Certification Shop |
| 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/ |
SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Business Partner / Customer Master Data - Dunning and Correspondence - Credit Management Basics - Customer Down Payments and Reconciliation - Incoming Payments and Clearing |
| General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture |
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Integration with Controlling - Fiori Apps for Financial Reporting - Financial Statement Versions - Period-End and Year-End Closing Activities |
| Accounts Payable | 20% | - Business Partner / Vendor Master Data - Invoice Verification and Posting - Automatic Payment Program - Down Payments and Clearing - Withholding Tax and Reporting |
| Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
What do you define for a tax code? (There are two correct answers.)
A. Tax percentage rates
B. Valid tax types
C. Tax relevant accounts
D. Fixed tax amount
Question 2
With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:
A. Special general ledger indicator
B. Currency
C. Subledger accounts
D. General ledger
Question 3
Which of the following is the first step in the variant principle?
Response:
A. Create multiple variants
B. Assign the variant to the objects
C. Define variant
D. Determine values for the variant
Question 4
You use the lowest value valuation method with active delta logic. Your open item was posted at 200 units of foreign currency, which originally translated to 100 units of local currency, and the previous period it was 98 units. In the preceding foreign currency valuation run, the program posted a value of -1 currency units. What was the value in local currency units at the time of valuation?
A. 97
B. 101
C. 99
D. 98
Question 5
True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.
A. True
B. False
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C,D | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: A |
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