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Updated: Jul 30, 2026
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| 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% |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Available Languages: | English, German, Spanish, French, Japanese, Simplified Chinese |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Professional - Financials in SAP S/4HANA |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| Recommended Training: | TS4F02 - Financial Accounting Configuration in SAP S/4HANA TS4F01 - Financial Accounting in SAP S/4HANA SAP Learning Hub |
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture |
| Topic 2: Accounts Payable | 20% | - Invoice Verification and Posting - Automatic Payment Program - Down Payments and Clearing - Withholding Tax and Reporting - Business Partner / Vendor Master Data |
| Topic 3: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Financial Statement Versions - Fiori Apps for Financial Reporting - Integration with Controlling |
| Topic 4: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run - Asset Master Data and Transactions |
| Topic 5: Accounts Receivable | 20% | - Dunning and Correspondence - Credit Management Basics - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Incoming Payments and Clearing |
1. Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
A) Group Currency
B) Material Ledger Currency
C) Local Currency
D) Transaction Currency
2. Which transactions lead to asset capitalization? (There are three correct answers.)
A) Purchase order in Purchasing
B) Intracompany transfer
C) AuC settlement
D) Valuated goods receipt
E) Nonvaluated goods receipt
3. What can you achieve by using the head office-branch scenario?
A) Postings made to the head office also can be paid to the branch account.
B) Invoices posted to the branch become open items for the head office.
C) Correspondence and dunning letters are printed and sent to both the branch and the head office.
D) Settings changed for the head office master record will be transferred to the branch account.
4. True or False: You can assign correspondence types directly to a payment difference reason code.
A) True
B) False
5. Which of the following methods does the depreciation key define?
Choose the correct answers.
Response:
A) Base method
B) Asset sheet valuation method
C) Period control method
D) Multilevel method
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,C,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,C,D |
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