The C-TS4FI-1511 questions are the real ones.

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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 |
| Available Languages: | German, Simplified Chinese, Spanish, French, Japanese, English |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Scenario-Based, Multiple Response |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| Related Certifications: | SAP Certified Professional - Financials in SAP S/4HANA SAP Certified Application Associate - SAP S/4HANA Financial Accounting |
| Recommended Training: | SAP Learning Hub TS4F02 - Financial Accounting Configuration in SAP S/4HANA TS4F01 - Financial Accounting in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE SAP Exam Registration |
| 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 |
|---|---|---|
| Accounts Payable | 20% | - Down Payments and Clearing - Business Partner / Vendor Master Data - Invoice Verification and Posting - Automatic Payment Program - Withholding Tax and Reporting |
| General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture |
| Asset Accounting | 20% | - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run |
| Financial Closing and Reporting | 15% | - Financial Statement Versions - Reconciliation between Subledgers and G/L - Integration with Controlling - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting |
| Accounts Receivable | 20% | - Credit Management Basics - Dunning and Correspondence - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Incoming Payments and Clearing |
For which type of account is the line item display generally active?
Choose the correct answer.
Response:
Correct Answer: A 🗳️
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Correct Answer: B 🗳️
Explanation: Only visible for PracticeTorrent members. You can sign-up / login (it's free).
True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.
Correct Answer: A 🗳️
Explanation: Only visible for PracticeTorrent members. You can sign-up / login (it's free).
You use the lowest value valuation method with active delta logic. Your open item was posted at 200 units of foreign currency, which originally translated to 100 units of local currency, and the previous period it was 98 units. In the preceding foreign currency valuation run, the program posted a value of -1 currency units. What was the value in local currency units at the time of valuation?
Correct Answer: C 🗳️
Explanation: Only visible for PracticeTorrent members. You can sign-up / login (it's free).
What is defined with the fiscal year variant? (There are two correct answers.)
Correct Answer: C,D 🗳️
Explanation: Only visible for PracticeTorrent members. You can sign-up / login (it's free).
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