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SAP C-TS4FI-1511 dumps - 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 09, 2026
- Q & A: 250 Questions and Answers
- PDF Price: $59.99
- Free Demo
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- Exam Code: C-TS4FI-1511
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
- Updated: Sep 09, 2026
- Q & A: 250 Questions and Answers
- PDF Version + PC Test Engine + Online Test Engine
- Value Pack Total: $119.98 $79.99
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SAP C-TS4FI-1511 dumps - 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 09, 2026
- Q & A: 250 Questions and Answers
- Software Price: $59.99
- Testing Engine
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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Dunning and Correspondence - Incoming Payments and Clearing - Business Partner / Customer Master Data - Credit Management Basics |
| Topic 2: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Integration with Controlling - Period-End and Year-End Closing Activities - Financial Statement Versions |
| Topic 3: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA |
| Topic 4: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Down Payments and Clearing - Automatic Payment Program - Withholding Tax and Reporting - Invoice Verification and Posting |
| Topic 5: General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question #1
Your customer operates 20 company codes in 10 different countries and 3 continents. What is the minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?
- A. 10
- B. 3
- C. 1
- D. 20
Answer: C
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Question #2
When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but in the local currency is more than the invoiced amount, what does the system do?
- A. Adjust the local currency amount to clear the invoice exactly.
- B. Post to profit from exchange rate differences.
- C. Return the difference back to the customer.
- D. Leave the amount as an open item to be reconciled with open amounts in the future.
Answer: B
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #3
What is the main differentiating factor of posting a manual accrual document compared to other manual transactions?
- A. Document type
- B. Reference field
- C. Reversal reason
- D. Transaction type
Answer: C
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #4
Which of the following fields can be changed in the document header?
Choose the correct answers.
Response:
- A. Document header text
- B. Document date
- C. Reference number
- D. Currency exchange rate
Answer: A,C
Question #5
Identify the application areas where validations and substitutions can be used.
Choose the correct answers.
Response:
- A. FI - Financial Accounting
- B. AA - Asset Accounting
- C. SD - Sales and Distribution
- D. CO - Cost Accounting
Answer: A,B,D
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