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 29, 2026
  • Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
Topic 2: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Period-end closing tasks in FI
  • 2. Asset master data and depreciation
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. Customer and vendor master data in FI
  • 2. Company code and chart of accounts structure
Topic 5: Transaction Processing and Integration- Posting and transaction processing
  • 1. Document posting rules and posting keys
  • 2. Integration with MM and SD processes

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

Question 1

On which level is the workflow variant assigned?

A. Business partner
B. Profit center
C. Company code
D. Company


Question 2

In the trial balance report that is based on line items, how many fields can you select to report on?

A. More than 100
B. Around 50
C. Fixed for 10
D. More than 500


Question 3

The SAP HANA database relies on which of the following technologies for storing data? (There are three correct answers.)

A. Aggregation
B. Indexing
C. Columnar store
D. Compression
E. In-memory


Question 4

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. Extract and delete
B. Archive and delete
C. Delete
D. Backup and delete


Question 5

When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Choose the correct answer.
Response:

A. Goods receipt
B. Invoice receipt
C. Creation of purchase order


Solutions:

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

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