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

C-TS4FI-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 09, 2026

Q & A: 250 Questions and Answers

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Transaction Processing and Integration- Posting and transaction processing
  • 1. Integration with MM and SD processes
  • 2. Document posting rules and posting keys
Topic 2: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Asset master data and depreciation
  • 2. Period-end closing tasks in FI
Topic 3: Reporting and Analytics- Financial reporting tools
  • 1. SAP Fiori financial analytics overview
  • 2. Standard SAP reporting and analysis
Topic 4: 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 5: 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

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

1. How many separate period intervals are there to control open posting periods?

A) 4
B) 2
C) 1
D) 3


2. Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:

A) Ledger assignment
B) Field status group
C) Profit center
D) Account group
E) Account Type


3. In SAP S/4HANA, on which levels can you maintain open posting periods? (There are two correct answers.)

A) Posting period variant
B) Fiscal year variant
C) Segment
D) Controlling area


4. True or False: When using the accounts approach to parallel valuation for mapping to accounting principles, you'll essentially double the G/L accounts in the chart of accounts.

A) False
B) True


5. How many custom currency types can you assign to a company code/ledger combination?

A) 10
B) 12
C) 8
D) 6


Solutions:

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

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