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Last Updated: Sep 08, 2026
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SAP C-TS4FI-1511 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable (A/R) | - Customer master data
|
| Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| Closing Operations | - Period-end closing activities
|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Asset Accounting | - Asset master data and acquisition
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
In SAP S/4HANA, on which levels can you maintain open posting periods? (There are two correct answers.)
- A. Segment
- B. Posting period variant
- C. Fiscal year variant
- D. Controlling area
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You need to enter a percentage rate in the terms of payment to calculate_____ Response:
- A. Cash discount
- B. Debit amount
- C. Invoice discount
- D. Credit amount
True or False: You need to assign the workflow variant to a company code to be able to perform standard workflow scenarios such as parked document approvals.
- A. True
- B. False
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In the trial balance report that is based on line items, how many fields can you select to report on?
- A. Around 50
- B. More than 500
- C. Fixed for 10
- D. More than 100
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What is the correct order of steps when configuring the payment programs?
- A. Configure: all company codes, bank determination, paying company codes, payment methods in country, payment methods in company code
- B. Configure: all company codes, payment methods in country, paying company codes, payment methods in company code, bank determination
- C. Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
- D. Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
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