SAP C-TS4FI-1511 Valid Test : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

  • Exam Code: C-TS4FI-1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Aug 20, 2026
  • Q&As: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Period-end closing tasks in FI
  • 2. Asset master data and depreciation
Topic 2: Organizational Structure and Master Data- Financial organizational assignments
  • 1. Company code and chart of accounts structure
  • 2. Customer and vendor master data in FI
Topic 3: Reporting and Analytics- Financial reporting tools
  • 1. SAP Fiori financial analytics overview
  • 2. Standard SAP reporting and analysis
Topic 4: SAP S/4HANA Financial Accounting Fundamentals- Overview of financial accounting in SAP S/4HANA
  • 1. Accounts payable and receivable fundamentals
  • 2. General ledger accounting concepts
Topic 5: Transaction Processing and Integration- Posting and transaction processing
  • 1. Integration with MM and SD processes
  • 2. Document posting rules and posting keys

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

1. Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:

A) Ordinary depreciation such as book depreciation or imputed depreciation
B) Unplanned depreciation or other manually planned depreciation
C) Parallel APC values
D) Imputed interest


2. Where can an SAP Fiori end user change the theme of their launchpad?

A) In the Me area of the launchpad
B) In the Tile Group area of the launchpad designer
C) In the Tile Catalog area of the launchpad designer
D) In the UI theme designer


3. Flat-rate individual value adjustments are valid for which types of accounts?

A) Customer
B) Materials
C) Assets
D) Supplier


4. 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 notification
B) Balance request
C) Balance confirmation
D) Balance adjustment


5. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this?

A) Assign a payment block in the Supplier BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign a central purchasing block in the General BP Role details.
D) Assign an overall payment block in the General BP Role details.


Solutions:

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

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