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Last Updated: Jul 21, 2026

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Closing Operations- Period-end closing activities
  • 1. Reconciliation processes
    • 2. Financial closing cockpit basics
      SAP S/4HANA Financial Integration- Integration with Controlling (CO)
      • 1. Cost center accounting basics
        • 2. Profit center accounting overview
          Financial Accounting Fundamentals in SAP S/4HANA- General Ledger Accounting (G/L)
          • 1. Posting principles and document structure
            • 2. Financial statement versions
              • 3. Chart of accounts configuration
                - Accounts Payable (A/P)
                • 1. Invoice processing and payment runs
                  • 2. Vendor master data
                    Accounts Receivable (A/R)- Customer master data
                    • 1. Incoming payments processing
                      • 2. Credit management basics
                        Asset Accounting- Asset master data and acquisition
                        • 1. Asset retirement and transfer
                          • 2. Depreciation calculation

                            SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

                            1. For general ledger account posting, which one of the following standard posting keys is for debit?
                            Response:

                            A) 50
                            B) 31
                            C) 40
                            D) 01


                            2. What are the reasons to perform regrouping of receivables and payables? (There are three correct answers.)

                            A) To align amounts on accounts with changed reconciliation accounts
                            B) To group payables and receivables based on the due dates
                            C) To simplify and speed up dunning selection processing
                            D) To prioritize balance confirmation printing by postal code
                            E) To display receivables and payables separately


                            3. True or False: A customer account can be defined as the clearing account for cross-company code postings.

                            A) True
                            B) False


                            4. 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?

                            A) 101
                            B) 99
                            C) 97
                            D) 98


                            5. True or False: If you maintain a single value for the retained earnings account, then for any P&L G/L account you create, the P&L statement account type is assigned automatically.

                            A) True
                            B) False


                            Solutions:

                            Question # 1
                            Answer: C
                            Question # 2
                            Answer: A,B,E
                            Question # 3
                            Answer: A
                            Question # 4
                            Answer: C
                            Question # 5
                            Answer: A

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