Updated: Oct 21, 2026
No. of Questions: 250 Questions & Answers with Testing Engine
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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 |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-Based |
| Exam Duration: | 180 minutes |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Professional - Financials in SAP S/4HANA |
| Available Languages: | French, Simplified Chinese, German, Japanese, English, Spanish |
| Passing Score: | 65% |
| Recommended Training: | TS4F01 - Financial Accounting in SAP S/4HANA SAP Learning Hub TS4F02 - Financial Accounting Configuration 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/ |
| 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: Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Integration with Controlling - Fiori Apps for Financial Reporting - Financial Statement Versions |
| Topic 3: Accounts Payable | 20% | - Automatic Payment Program - Business Partner / Vendor Master Data - Invoice Verification and Posting - Down Payments and Clearing - Withholding Tax and Reporting |
| Topic 4: Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA |
| Topic 5: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Credit Management Basics - Customer Down Payments and Reconciliation - Dunning and Correspondence - Incoming Payments and Clearing |
True or False: You can select to execute the depreciation posting run for a single depreciation area.
Correct Answer: B 🗳️
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With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:
Correct Answer: C,D 🗳️
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures?
Response:
Correct Answer: A 🗳️
Which of the following are the different history sheet groups that each version of asset history sheets can contain?
Choose the correct answers.
Response:
Correct Answer: A,B,C 🗳️
The cross-company code depreciation area is required in which of the following intercompany transfers?
Correct Answer: D 🗳️
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