SAP C-TS4FI-1511 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-TS4FI-1511
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 250
Updated On: May 29, 2026

Question #34

True or False: You can assign correspondence types directly to a payment difference reason code.

A. True

B. False

Discussion 0

Correct Answer: A Vote an answer

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Question #35

What is defined in the bank account connectivity path settings?

A. Payment approvers for workflows

B. House bank account ID details

C. Business partner assigned to the bank

D. Relevant profit center and segment

Discussion 0

Correct Answer: B Vote an answer

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Question #36

What does assigning a screen variant during document entry do?

A. It defaults values for fields in the document header.

B. It defaults values for fields in the document line item.

C. It changes the fields that are ready for entry in the line items.

D. It changes the fields that are ready for entry in the document header.

Discussion 0

Correct Answer: C Vote an answer

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Question #37

What does the posting key define? (There are two correct answers.)

A. Account type

B. Debit or credit line

C. Document type

D. Tax code

Discussion 0

Correct Answer: A,B Vote an answer

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Question #38

In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
Response:

A. High rate of interest principle

B. Lowest value principle

C. Revalue only

D. Strict lowest value principle

Discussion 0

Correct Answer: A Vote an answer

Question #39

Which of the following options can you use to change the G/L account master data using collective processing?
Choose the correct answers.
Response:

A. Change account descriptions

B. Change chart of accounts data

C. Change company code data

D. Change client level data

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #40

What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date?
Choose the correct answers.
Response:

A. Check to see if the goods were ordered by the key date, but have not been received.

B. Check to see if the goods were produced by the key date, but have not been invoiced.

C. Check to see if the goods were delivered by the key date, but have not yet been invoiced.

D. Check to see if the goods were invoiced by the key date, but have not yet been delivered.

Discussion 0

Correct Answer: C,D Vote an answer

Question #41

True or False: You execute data aging separately for each data aging object.

A. True

B. False

Discussion 0

Correct Answer: B Vote an answer

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Question #42

How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:

A. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.

B. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.

C. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.

D. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.

Discussion 0

Correct Answer: C Vote an answer

Question #43

True or False: Two assets in the same asset class, belonging to different company codes but with the same chart of depreciation, can post to different accounts.

A. True

B. False

Discussion 0

Correct Answer: A Vote an answer

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Question #44

Which functions allow you to temporarily save the entered data?
Choose the correct answers.
Response:

A. Save function

B. Insert function

C. Parking function

D. Hold function

Discussion 0

Correct Answer: C,D Vote an answer

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