SAP C-TS4FI-1511 Q&A - in .pdf

  • Exam Code: C-TS4FI-1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Aug 18, 2026
  • Q & A: 250 Questions and Answers
  • PDF Price: $59.99
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SAP C-TS4FI-1511 Q&A - Testing Engine

  • Exam Code: C-TS4FI-1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Aug 18, 2026
  • Q & A: 250 Questions and Answers
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  • PC Test Engine Price: $59.99
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SAP C-TS4FI-1511 Exam Syllabus Topics:

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

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

                            1. You receive a payment for an invoice that is smaller than the owed amount.
                            How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)

                            A) Reject payment
                            B) Partial payment
                            C) Change due date
                            D) Residual item


                            2. Identify the three types of tolerances in accounting.
                            Choose the correct answers.
                            Response:

                            A) Special account tolerance groups
                            B) Employee tolerance groups
                            C) Customer/vendor tolerance groups
                            D) G/L account tolerance groups


                            3. Data in the SAP HANA database is stored in which two ways?

                            A) Column
                            B) Row
                            C) Random
                            D) Vector


                            4. True or False: Two assets in the same asset class, belonging to different company codes but with the same chart of depreciation, can post to different accounts.

                            A) False
                            B) True


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


                            Solutions:

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

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