Updated: Aug 19, 2026
No. of Questions: 250 Questions & Answers with Testing Engine
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| 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/ |
| Section | Objectives |
|---|---|
| Asset Accounting | - Asset master data and acquisition
|
| Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| Accounts Receivable (A/R) | - Customer master data
|
| Closing Operations | - Period-end closing activities
|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
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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