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: Sep 12, 2026
  • Q & A: 250 Questions and Answers
  • Printable SAP C-TS4FI-1511 PDF Format. It is an electronic file format regardless of the operating system platform.
  • 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: Sep 12, 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: 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 4: Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
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

In which of the following segments of a customer or vendor master record can you enter the terms of payment?
Choose the correct answers.
Response:

  • A. Purchasing organization segment
  • B. Company code segment
  • C. Client level segment
  • D. Sales area segment
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #2

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

  • A. 7
  • B. 11
  • C. 1
  • D. 9
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:

  • A. SAPF130E
  • B. SAPF130L
  • C. SAPF130D
  • D. SAPF130K
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:

  • A. Unplanned depreciation or other manually planned depreciation
  • B. Ordinary depreciation such as book depreciation or imputed depreciation
  • C. Parallel APC values
  • D. Imputed interest
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #5

True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:

  • A. False
  • B. True
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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