Learn with SAP : C_TS4FI_1511 training material for 100% pass

Updated: Aug 19, 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
Exam Price:$500 USD (varies by region)
Passing Score:Approximately 65%
Exam Format:Multiple choice, Multiple response
Exam Duration:180 minutes
Real Exam Qty:80 questions (approximate)
Certificate Validity Period:Typically 1-3 years or subject to SAP certification policy updates
Available Languages:English, German
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Financial Accounting
SAP Certified Application Associate - SAP S/4HANA
Recommended Training:SAP S/4HANA Financial Accounting Academy
Exam Registration:SAP Certification Hub
Sample Questions:SAP C_TS4FI_1511 Sample Questions
Exam Way:Online proctored or authorized test center (SAP Certification Hub)
Pre Condition:Basic knowledge of financial accounting and SAP navigation is recommended; no strict prerequisite certification required.
Official Syllabus URL:https://training.sap.com/certification/

SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Asset master data and acquisition
  • 1. Asset retirement and transfer
    • 2. Depreciation calculation
      Financial Accounting Fundamentals in SAP S/4HANA- Accounts Payable (A/P)
      • 1. Vendor master data
        • 2. Invoice processing and payment runs
          - General Ledger Accounting (G/L)
          • 1. Financial statement versions
            • 2. Chart of accounts configuration
              • 3. Posting principles and document structure
                Accounts Receivable (A/R)- Customer master data
                • 1. Incoming payments processing
                  • 2. Credit management basics
                    Closing Operations- Period-end closing activities
                    • 1. Reconciliation processes
                      • 2. Financial closing cockpit basics
                        SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                        • 1. Profit center accounting overview
                          • 2. Cost center accounting basics

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

                            1. When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?

                            A) Export line item reports for each affiliate.
                            B) Use an automated assignment rule.
                            C) Use SAP Leonardo machine learning algorithms.
                            D) Match items manually.


                            2. Identify the reasons for archiving data.
                            Choose the correct answers.
                            Response:

                            A) Lowering the effort involved in database administration.
                            B) Using data as a backup.
                            C) Improving response times and ensuring good response times.
                            D) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.


                            3. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
                            Please choose the correct answer.
                            Response:

                            A) The same bank details
                            B) The account link
                            C) The same payment method
                            D) The alternative payer and payee


                            4. For which of the following transactions can you use noted items?
                            Choose the correct answer.
                            Response:

                            A) Vendor payment
                            B) Late payment
                            C) Down payment request
                            D) Customer payment


                            5. True or False: When you create a new standard ledger from scratch, it's assigned to all company codes by default.

                            A) False
                            B) True


                            Solutions:

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

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