SAP C_TS4FI_1511 : 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: Sep 20, 2026

Q & A: 250 Questions and Answers

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Fundamentals in SAP S/4HANA- Accounts Payable (A/P)
  • 1. Vendor master data
    • 2. Invoice processing and payment runs
      - General Ledger Accounting (G/L)
      • 1. Financial statement versions
        • 2. Posting principles and document structure
          • 3. Chart of accounts configuration
            Asset Accounting- Asset master data and acquisition
            • 1. Asset retirement and transfer
              • 2. Depreciation calculation
                Accounts Receivable (A/R)- Customer master data
                • 1. Incoming payments processing
                  • 2. Credit management basics
                    Closing Operations- Period-end closing activities
                    • 1. Financial closing cockpit basics
                      • 2. Reconciliation processes
                        SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                        • 1. Profit center accounting overview
                          • 2. Cost center accounting basics

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

                            Question #1

                            When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?

                            • A. You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.
                            • B. The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.
                            • C. The system produces an error message; for you to post, you must split the asset or post to another asset class.
                            • D. The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

                            Explanation: Only visible for BootcampPDF members. You can sign-up / login (it's free).

                            Question #2

                            A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
                            You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this?

                            • A. Assign a payment block in the Customer BP Role details.
                            • B. Assign an overall payment block in the General BP Role details.
                            • C. Assign a central purchasing block in the General BP Role details.
                            • D. Assign a payment block in the Supplier BP Role details.
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

                            Explanation: Only visible for BootcampPDF members. You can sign-up / login (it's free).

                            Question #3

                            What sort of special general ledger types exist?
                            Choose the correct answers.
                            Response:

                            • A. Free offsetting entries
                            • B. Final payments
                            • C. Noted items
                            • D. Other types
                            • E. Automatic offsetting entries (statistical)
                            Reveal Solution  Discussion  0

                            Correct Answer: A,C,E  🗳️

                            Question #4

                            Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
                            Choose the correct answers.
                            Response:

                            • A. Goods receipt
                            • B. Purchase order
                            • C. Purchase requisition
                            • D. Inventory receipt
                            Reveal Solution  Discussion  0

                            Correct Answer: A,B,C  🗳️

                            Question #5

                            The deletion flag is one of the requirements that the system checks before archiving the master dat a. Determine whether this statement is true or false.
                            Response:

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

                            Correct Answer: B  🗳️

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