Learn with SAP : C-TS4FI-1511 training material for 100% pass
Updated: Sep 02, 2026
No. of Questions: 250 Questions & Answers with Testing Engine
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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 |
| Passing Score: | Approximately 65% |
| Real Exam Qty: | 80 questions (approximate) |
| Certificate Validity Period: | Typically 1-3 years or subject to SAP certification policy updates |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA SAP Certified Application Associate - SAP S/4HANA Financial Accounting |
| Exam Duration: | 180 minutes |
| Exam Price: | $500 USD (varies by region) |
| Exam Format: | Multiple choice, Multiple response |
| Available Languages: | English, German |
| 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)
|
| Accounts Receivable (A/R) | - Customer master data
|
| Asset Accounting | - Asset master data and acquisition
|
| Closing Operations | - Period-end closing activities
|
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
Question 1
For which of the following transactions can you use noted items?
Choose the correct answer.
Response:
A. Vendor payment
B. Late payment
C. Down payment request
D. Customer payment
Question 2
You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't find the payment term available to select. What must you do?
A. Enter the payment term manually during invoicing.
B. Create a new payment term for the Supplier BP role.
C. Maintain the account type in the terms of payment.
D. Change the field status of the business partner role to make the payment terms an optional field.
Question 3
True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.
A. False
B. True
Question 4
How many cash discount periods can be entered in the terms of payment?
Response:
A. 8
B. 3
C. 5
D. 2
Question 5
True or False: In both the ledger and accounts approach, the technical clearing account is posted to by all accounting-principle-specific documents.
A. False
B. True
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: A |
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