Prepare with SAP C_TS4FI_1511 exam torrent, pass for sure
Updated: Aug 19, 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 Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Application Associate - SAP S/4HANA |
| Certificate Validity Period: | Typically 1-3 years or subject to SAP certification policy updates |
| Available Languages: | English, German |
| Real Exam Qty: | 80 questions (approximate) |
| Passing Score: | Approximately 65% |
| Exam Price: | $500 USD (varies by region) |
| Exam Format: | Multiple choice, Multiple response |
| 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 |
|---|---|
| Topic 1: Accounts Receivable (A/R) | - Customer master data
|
| Topic 2: Closing Operations | - Period-end closing activities
|
| Topic 3: Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| Topic 4: Asset Accounting | - Asset master data and acquisition
|
| Topic 5: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:
A) The system clears open items.
B) The system supplies the print programs with necessary data.
C) The system exports a list of documents to be paid.
D) The system makes postings to the G/L and AP/AR subledgers.
2. Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:
A) Field status group
B) Account Type
C) Profit center
D) Ledger assignment
E) Account group
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) Start the dunning printout.
B) Change the dunning proposal.
C) Maintain the parameters.
D) Schedule the dunning run.
4. What does the posting key define? (There are two correct answers.)
A) Account type
B) Debit or credit line
C) Document type
D) Tax code
5. For which of the following transactions can you use noted items?
Choose the correct answer.
Response:
A) Down payment request
B) Late payment
C) Vendor payment
D) Customer payment
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B,E | Question # 3 Answer: B,C,D | Question # 4 Answer: A,B | Question # 5 Answer: A |
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