Passing exam with C_TS4FI_1511 latest training materials
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Updated: Jul 25, 2026
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SAP C_TS4FI_1511 Exam Overview:
| 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 |
| Exam Price: | $500 USD (varies by region) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple choice, Multiple response |
| Available Languages: | English, German |
| Passing Score: | Approximately 65% |
| Certificate Validity Period: | Typically 1-3 years or subject to SAP certification policy updates |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Application Associate - SAP S/4HANA |
| Real Exam Qty: | 80 questions (approximate) |
| Recommended Training: | SAP S/4HANA Financial Accounting Academy |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | SAP C_TS4FI_1511 Sample Questions |
| Exam Way: | Online proctored or authorized test center (SAP Certification Hub) |
| Pre Condition: | Basic knowledge of financial accounting and SAP navigation is recommended; no strict prerequisite certification required. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Closing Operations | - Period-end closing activities
|
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
|
| Asset Accounting | - Asset master data and acquisition
|
| Accounts Receivable (A/R) | - Customer master data
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:
A) The balance carry forward program is run.
B) Accruals are carried out.
C) Vendor invoices are posted.
D) Foreign currency documents are valuated.
2. Which of the following is an example of an automatic offsetting entry?
Choose the correct answer.
Response:
A) Down payment request
B) Bank posting of a received down payment
C) Posting of a guarantee of payment
3. There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
Response:
A) Maintain the parameters.
B) Change the dunning proposal.
C) Schedule the dunning run.
D) Start the dunning printout.
4. True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
A) False
B) True
5. 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) Archive and delete
B) Extract and delete
C) Backup and delete
D) Delete
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: C | Question # 3 Answer: A,B,C | Question # 4 Answer: B | Question # 5 Answer: A |
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