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Last Updated: Oct 05, 2026
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SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Dunning and Correspondence - Credit Management Basics - Business Partner / Customer Master Data |
| Topic 2: General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture |
| Topic 3: Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation |
| Topic 4: Financial Closing and Reporting | 15% | - Integration with Controlling - Financial Statement Versions - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting |
| Topic 5: Accounts Payable | 20% | - Automatic Payment Program - Down Payments and Clearing - Business Partner / Vendor Master Data - Invoice Verification and Posting - Withholding Tax and Reporting |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting key 75:
- A. False
- B. True
Correct Answer: A 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
On which level is the workflow variant assigned?
- A. Business partner
- B. Profit center
- C. Company code
- D. Company
Correct Answer: C 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
In the payment method settings for the company code, what options do you have for payment optimization?
- A. Optimization by discount
- B. Optimization by postal code
- C. Optimization by bank group
- D. Optimization by due date
Correct Answer: B,C 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.
- A. False
- B. True
Correct Answer: A 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
During which actions does the system assign the document number for Financial Accounting?
Response:
- A. Simulate
- B. Hold
- C. Post
- D. Park
Correct Answer: C,D 🗳️
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