Learn with SAP : C-TS4FI-1511 training material for 100% pass

Last Updated: Aug 24, 2026

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Financial Accounting Fundamentals- Overview of financial accounting in SAP S/4HANA
  • 1. General ledger accounting concepts
  • 2. Accounts payable and receivable fundamentals
Topic 2: Reporting and Analytics- Financial reporting tools
  • 1. Standard SAP reporting and analysis
  • 2. SAP Fiori financial analytics overview
Topic 3: Organizational Structure and Master Data- Financial organizational assignments
  • 1. Company code and chart of accounts structure
  • 2. Customer and vendor master data in FI
Topic 4: Transaction Processing and Integration- Posting and transaction processing
  • 1. Integration with MM and SD processes
  • 2. Document posting rules and posting keys
Topic 5: Asset Accounting and Financial Closing- Asset accounting processes
  • 1. Period-end closing tasks in FI
  • 2. Asset master data and depreciation

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. How can you default a value for the cost center in the entire asset class for buildings?

A) By changing the assigned tab layout
B) By entering it in default account assignments for the G/L account
C) By changing the assigned screen layout
D) By using asset subnumbers


2. Which transactions lead to asset capitalization? (There are three correct answers.)

A) Intracompany transfer
B) Valuated goods receipt
C) Purchase order in Purchasing
D) Nonvaluated goods receipt
E) AuC settlement


3. In which of the following segments of a customer or vendor master record can you enter the terms of payment?
Choose the correct answers.
Response:

A) Company code segment
B) Purchasing organization segment
C) Client level segment
D) Sales area segment


4. The SAP HANA database relies on which of the following technologies for storing data? (There are three correct answers.)

A) Compression
B) Aggregation
C) Columnar store
D) Indexing
E) In-memory


5. Which fields in the company code definition of a G/L account are always required? (There are two correct answers.)

A) Group Account
B) Field Status Group
C) Sort Key
D) Account Currency


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,B,E
Question # 3
Answer: A,B,D
Question # 4
Answer: A,C,E
Question # 5
Answer: B,D

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