Real SAP C_TS4FI_1511 practice exam questions for easy pass!
Updated: Aug 03, 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 |
| Available Languages: | English, German, Spanish, French, Japanese, Simplified Chinese |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Professional - Financials in SAP S/4HANA |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| Recommended Training: | SAP Learning Hub TS4F01 - Financial Accounting in SAP S/4HANA TS4F02 - Financial Accounting Configuration in SAP S/4HANA |
| Exam Registration: | Pearson VUE SAP Exam Registration SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI_1511 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended: basic accounting knowledge and hands-on experience with SAP S/4HANA Financial Accounting |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1511-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1511-g/ |
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups |
| Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation |
| Accounts Payable | 20% | - Invoice Verification and Posting - Business Partner / Vendor Master Data - Down Payments and Clearing - Automatic Payment Program - Withholding Tax and Reporting |
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Financial Statement Versions - Integration with Controlling - Period-End and Year-End Closing Activities |
| Accounts Receivable | 20% | - Dunning and Correspondence - Incoming Payments and Clearing - Credit Management Basics - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data |
1. How can you differentiate the workflow process on the business partner level?
A) Assign different responsible organization unit
B) Assign different business partner groupings
C) Assign different workflow release group
D) Assign different payment method
2. When should fiscal year close for Asset Accounting be carried out?
A) Directly before balance carryforward
B) When the previous fiscal year is closed
C) Directly after balance carryforward
D) When the last nonspecial period of the previous year is closed
3. 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) Backup and delete
B) Delete
C) Archive and delete
D) Extract and delete
4. Which of the following parameters are controlled by the screen layout?
Choose the correct answers.
Response:
A) Number range
B) Field selection
C) Maintenance level
D) Reference
5. True or False: Each task in the SAP Financial Closing cockpit can have exactly one prerequisite task assigned to it.
A) True
B) False
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B,C,D | Question # 5 Answer: B |
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