SAP C-TS4FI-1511 Questions & Answers - in .pdf
- Total Q&A: 250
- Update: Sep 05, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-TS4FI-1511
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
- 1. Posting principles and document structure
- 2. Chart of accounts configuration
- 3. Financial statement versions
- Accounts Payable (A/P)
- 1. Invoice processing and payment runs
- 2. Vendor master data
|
| Topic 2: Asset Accounting | - Asset master data and acquisition
- 1. Depreciation calculation
- 2. Asset retirement and transfer
|
| Topic 3: Accounts Receivable (A/R) | - Customer master data
- 1. Incoming payments processing
- 2. Credit management basics
|
| Topic 4: Closing Operations | - Period-end closing activities
- 1. Reconciliation processes
- 2. Financial closing cockpit basics
|
| Topic 5: 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
In stock valuation, which of the following groups of stocks are valuated?
Choose the correct answers.
Response:
A. Raw materials, supplies, and consumables
B. Finished goods
C. Goods invoiced
D. Work in process
Question #2
What are the two phases of AuC that are relevant to Asset Accounting?
Choose the correct answers.
Response:
A. Accounting phase
B. Under-construction phase
C. Useful life phase
D. Assets transfer phase
Question #3
Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:
A. Vendor invoices are posted.
B. Foreign currency documents are valuated.
C. Accruals are carried out.
D. The balance carry forward program is run.
Question #4
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
Choose the correct answers.
Response:
A. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
B. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
C. For a small quantity of legacy data, use AS100.
D. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
E. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
Question #5
Which of the options are types of user fields? (There are two correct answers.)
A. Asset Super Number
B. Serial Number
C. Evaluation Group
D. Group Asset
Solutions:
Question #1 Answer: A,B,D | Question #2 Answer: B,C | Question #3 Answer: B,C,D | Question #4 Answer: A,C,D | Question #5 Answer: A,C |
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