Updated: Sep 06, 2026
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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 |
| Exam Duration: | 180 minutes |
| Available Languages: | French, Spanish, German, English, Japanese, Simplified Chinese |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Professional - Financials in SAP S/4HANA SAP Certified Application Associate - SAP S/4HANA Financial Accounting |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Exam Format: | Multiple Choice, Scenario-Based, Multiple Response |
| Recommended Training: | SAP Learning Hub TS4F02 - Financial Accounting Configuration in SAP S/4HANA TS4F01 - Financial Accounting 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Integration with Controlling - Reconciliation between Subledgers and G/L - Financial Statement Versions - Fiori Apps for Financial Reporting |
| Topic 2: General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls |
| Topic 3: Accounts Payable | 20% | - Down Payments and Clearing - Business Partner / Vendor Master Data - Automatic Payment Program - Withholding Tax and Reporting - Invoice Verification and Posting |
| Topic 4: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation |
| Topic 5: Accounts Receivable | 20% | - Dunning and Correspondence - Credit Management Basics - Business Partner / Customer Master Data - Incoming Payments and Clearing - Customer Down Payments and Reconciliation |
Question 1
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
A. False
B. True
Question 2
When creating a G/L account and there are conflicting field statuses, which field status has the highest priority?
A. Display
B. Suppress
C. Required
D. Optional
Question 3
True or False: You can post a simulation run for the leading ledger to analyze the effects of the currency valuation on your P&L standings.
A. False
B. True
Question 4
What sort of special general ledger types exist?
Choose the correct answers.
Response:
A. Noted items
B. Automatic offsetting entries (statistical)
C. Free offsetting entries
D. Other types
E. Final payments
Question 5
Identify the three types of tolerances in accounting.
Choose the correct answers.
Response:
A. Customer/vendor tolerance groups
B. G/L account tolerance groups
C. Employee tolerance groups
D. Special account tolerance groups
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: A,B,C | Question 5 Answer: A,B,C |
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