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Updated: Sep 07, 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 |
| Exam Duration: | 180 minutes |
| Exam Format: | Scenario-Based, Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Professional - Financials in SAP S/4HANA |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Passing Score: | 65% |
| Available Languages: | English, German, Simplified Chinese, Japanese, Spanish, French |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| 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/ |
SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Withholding Tax and Reporting - Invoice Verification and Posting - Down Payments and Clearing - Business Partner / Vendor Master Data - Automatic Payment Program |
| Topic 2: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Financial Statement Versions - Integration with Controlling - Period-End and Year-End Closing Activities |
| Topic 3: Accounts Receivable | 20% | - Credit Management Basics - Business Partner / Customer Master Data - Incoming Payments and Clearing - Dunning and Correspondence - Customer Down Payments and Reconciliation |
| Topic 4: General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration |
| Topic 5: Asset Accounting | 20% | - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:
- A. Depreciation and asset balances are posted in full.
- B. Depreciation lists and the asset history sheet have been checked.
- C. Last fiscal year has been updated.
- D. Assets are complete and error-free.
Correct Answer: A,D 🗳️
Which fields in the company code definition of a G/L account are always required? (There are two correct answers.)
- A. Field Status Group
- B. Group Account
- C. Sort Key
- D. Account Currency
Correct Answer: A,D 🗳️
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A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do?
- A. Assign the corresponding SAP Fiori tile catalog to the user.
- B. Add the tile to a tile group already assigned to the user.
- C. Assign the corresponding SAP Fiori tile group to the user.
- D. Add the corresponding tile catalog to the tile group.
Correct Answer: A 🗳️
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To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
Response:
- A. Backup and delete
- B. Delete
- C. Extract and delete
- D. Archive and delete
Correct Answer: D 🗳️
What kind of automated checks are available for the FSV?
- A. Check for accounts assigned to one side only
- B. Check for incorrectly assigned accounts
- C. Check the financial statement notes for non-noted item accounts
- D. Check for duplicate item keys
Correct Answer: A,B 🗳️
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