Learn with SAP : C_TS4FI_1511 training material for 100% pass
Updated: Jul 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 |
| Passing Score: | 65% |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Professional - Financials in SAP S/4HANA |
| Real Exam Qty: | 80 |
| Available Languages: | English, German, Spanish, French, Japanese, Simplified Chinese |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Recommended Training: | TS4F02 - Financial Accounting Configuration in SAP S/4HANA SAP Learning Hub TS4F01 - Financial Accounting in SAP S/4HANA |
| Exam Registration: | Pearson VUE SAP Exam Registration SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI_1511 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended: basic accounting knowledge and hands-on experience with SAP S/4HANA Financial Accounting |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1511-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1511-g/ |
SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Credit Management Basics - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Incoming Payments and Clearing - Dunning and Correspondence |
| Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run |
| Accounts Payable | 20% | - Down Payments and Clearing - Automatic Payment Program - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Invoice Verification and Posting |
| Financial Closing and Reporting | 15% | - Integration with Controlling - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Financial Statement Versions |
| General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing accounts.
A) False
B) True
2. Your customer doesn't want to implement profitability analysis, not even account based, because the company doesn't understand the its value. Which argument would you use to persuade the customer?
A) Down payment integration can be performed with SD.
B) Sales orders can be forecasted as liquidity items in cash flow reports.
C) Balance sheets can be analyzed by sales-specific characteristics.
D) Profit and loss statements can be analyzed by sales-specific characteristics.
3. Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:
A) Clearing document number
B) Due date
C) Clearing date
D) Archival information
4. Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
A) Ordinary depreciation such as book depreciation or imputed depreciation
B) Parallel APC values
C) Imputed interest
D) Unplanned depreciation or other manually planned depreciation
5. Which of the following are default items assigned to every FSV? (There are three correct answers.)
A) P&L results
B) Assets
C) Noted items
D) Liquid funds
E) Liabilities and equity
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B,E |
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