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

C_TS4FI_1511 real exams

Exam Code: C_TS4FI_1511

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

Updated: Aug 21, 2026

Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

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

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

1. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this?

A) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).
B) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
C) Post the invoice to the AuC and manage settlement per depreciation area.
D) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.


2. 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.

A) True
B) False


3. In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
Response:

A) Capitalization date
B) Asset class
C) Net book value
D) Deprecation start date


4. Which business scenarios can be handled with accrual and deferral postings?
Please choose the correct answer
Response:

A) Monthly subscription to a financial newspaper
B) One-time payment for one-year cloud storage service
C) Monthly rent payments for an office building
D) One-time payment for fixing flooding damage


5. When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? (There are three correct answers.)

A) By retirement amount
B) By posted depreciation
C) By percentage
D) By profit (or loss)
E) By quantity


Solutions:

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

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