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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) : C_TS4FI_1511 Exam

C_TS4FI_1511 Exam Questions
  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Jul 20, 2026
  • Q & A: 250 Questions and Answers
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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable20%- Business Partner / Vendor Master Data
- Down Payments and Clearing
- Withholding Tax and Reporting
- Invoice Verification and Posting
- Automatic Payment Program
Topic 2: General Ledger Accounting25%- Chart of Accounts and Ledger Configuration
- Document Types, Posting Keys and Document Splitting
- G/L Master Data and Posting Controls
- Universal Journal and SAP S/4HANA Architecture
- Parallel Accounting and Ledger Groups
Topic 3: Asset Accounting20%- Asset Classes, Depreciation Areas and Keys
- Asset Master Data and Transactions
- Asset Retirement, Transfer and Valuation
- Periodic Processing and Depreciation Run
- New Asset Accounting in SAP S/4HANA
Topic 4: Accounts Receivable20%- Business Partner / Customer Master Data
- Incoming Payments and Clearing
- Dunning and Correspondence
- Customer Down Payments and Reconciliation
- Credit Management Basics
Topic 5: Financial Closing and Reporting15%- Fiori Apps for Financial Reporting
- Period-End and Year-End Closing Activities
- Integration with Controlling
- Reconciliation between Subledgers and G/L
- Financial Statement Versions

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

1. What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:

A) 11
B) 1
C) 7
D) 9


2. True or False: The business partner role grouping is where you assign the business partner number range.

A) True
B) False


3. What can you achieve by using the head office-branch scenario?

A) Correspondence and dunning letters are printed and sent to both the branch and the head office.
B) Postings made to the head office also can be paid to the branch account.
C) Invoices posted to the branch become open items for the head office.
D) Settings changed for the head office master record will be transferred to the branch account.


4. You need to enter a percentage rate in the terms of payment to calculate_____ Response:

A) Debit amount
B) Credit amount
C) Invoice discount
D) Cash discount


5. What can you control with the tolerance group? (There are three correct answers.)

A) Maximum permitted payment differences
B) Maximum exchange rate deviation
C) Maximum amount per document
D) Maximum amount per open item
E) Maximum tax amount


Solutions:

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

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