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Updated: Jul 29, 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 |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| 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) |
| Exam Duration: | 180 minutes |
| Available Languages: | English, German, Spanish, French, Japanese, Simplified Chinese |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Passing Score: | 65% |
| 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: | 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 |
|---|---|---|
| General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture |
| Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting - Financial Statement Versions - Integration with Controlling - Reconciliation between Subledgers and G/L |
| Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys |
| Accounts Receivable | 20% | - Dunning and Correspondence - Customer Down Payments and Reconciliation - Credit Management Basics - Business Partner / Customer Master Data - Incoming Payments and Clearing |
| Accounts Payable | 20% | - Withholding Tax and Reporting - Down Payments and Clearing - Invoice Verification and Posting - Automatic Payment Program - Business Partner / Vendor Master Data |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. For which kind of asset is the asset main text always prefilled?
A) Mass-created assets
B) Group assets
C) Asset subnumbers
D) Asset super numbers
2. True or False: With the block indicator set on the chart of accounts, you can no longer perform postings to the company codes assigned.
A) False
B) True
3. Which of the following are SAP Fiori design principles? (There are two correct answers.)
A) Routine
B) Rational
C) Role-based
D) Responsive
4. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days.
Determine whether this statement is true or false.
Response:
A) False
B) True
5. When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but in the local currency is more than the invoiced amount, what does the system do?
A) Adjust the local currency amount to clear the invoice exactly.
B) Post to profit from exchange rate differences.
C) Leave the amount as an open item to be reconciled with open amounts in the future.
D) Return the difference back to the customer.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: B |
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