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SAP C_TS4FI_1511 real answers - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

C_TS4FI_1511
  • Exam Code: C_TS4FI_1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Updated: Nov 11, 2025
  • Q & A: 250 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't find the payment term available to select. What must you do?

A) Enter the payment term manually during invoicing.
B) Change the field status of the business partner role to make the payment terms an optional field.
C) Create a new payment term for the Supplier BP role.
D) Maintain the account type in the terms of payment.


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) Optional
D) Required


3. What is the correct order of steps when configuring the payment programs?

A) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
B) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
C) Configure: all company codes, payment methods in country, paying company codes, payment methods in company code, bank determination
D) Configure: all company codes, bank determination, paying company codes, payment methods in country, payment methods in company code


4. Two assets (belonging to the same company code) post depreciation to different G/L accounts. What does this mean for the assets? (There are two correct answers.)

A) The assets belong to different asset classes.
B) The assets are assigned to separate cost centers.
C) The assets are assigned to separate account determinations.
D) The assets post APC values to separate accounts.


5. What is true for real depreciation areas?

A) You can post transactions to them independently.
B) Each can be assigned multiple currency types.
C) They are set to always post to the G/L.
D) They can have values calculated from combining other depreciation areas values.


Solutions:

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

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