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The SAP C_TS4FI_1511 exam covers topics like the SAP S/4HANA Financial Accounting business processes, the configuration of the system, financial closing processes, and compliance processes, and controls. The test is composed of 80 questions, and a minimum score of 63% is required to pass it. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification gives professionals the ability to demonstrate their expertise in SAP S/4HANA, and employers can use it to verify the skills and knowledge of job candidates.
SAP C_TS4FI_1511 or SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification exam validates that an individual has the expertise to work with SAP S/4HANA Financial Accounting associates. Financial Accounting is one of the essential modules in SAP ERP system, and the exam measures an aspirant's knowledge and skills required in Financial Accounting case studies. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification exam specifically focuses on the S/4HANA Finance Business Process.
SAP C-TS4FI-1511 certification is an essential qualification for financial accounting professionals who want to expand their knowledge and skills in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification validates the candidate's understanding of the SAP S/4HANA for Financial Accounting solution and their ability to implement it effectively. With the SAP C-TS4FI-1511 certification, candidates can enhance their career prospects and demonstrate their expertise in financial accounting solutions.
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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Business Partner / Customer Master Data - Credit Management Basics - Dunning and Correspondence - Customer Down Payments and Reconciliation - Incoming Payments and Clearing |
| Accounts Payable | 20% | - Business Partner / Vendor Master Data - Down Payments and Clearing - Withholding Tax and Reporting - Invoice Verification and Posting - Automatic Payment Program |
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Integration with Controlling - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities - Financial Statement Versions |
| General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture |
| Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - Asset Classes, Depreciation Areas and Keys - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run |
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