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SAP C_TS4FI_1511 certification exam is a valuable credential that validates the candidate's knowledge of SAP S/4HANA Financial Accounting. C_TS4FI_1511 exam covers various topics related to financial accounting and is designed to test the candidate's understanding of the SAP S/4HANA 1511 version. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification provides the candidates with a competitive advantage in the job market and opens up new opportunities for career growth.

SAP C_TS4FI_1511 Certification Exam is a globally recognized credential that validates the knowledge and skills of financial accounting associates working in SAP S/4HANA 1511 environments. C_TS4FI_1511 exam measures a candidate's ability to perform fundamental accounting tasks such as financial closing operations, financial statement preparation, and data migration activities. Anyone who passes C_TS4FI_1511 exam will gain recognition as a certified SAP professional, giving them a competitive edge in the job market.

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SAP C-TS4FI-1511 certification exam comprises of 80 multiple choice questions, and the candidate is given a total of 180 minutes to complete the exam. C_TS4FI_1511 exam is conducted in English, and the passing score is 63%. C_TS4FI_1511 exam fee is approximately $550, and it can be taken online or at a certified testing center.

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Exam, also known as C-TS4FI-1511, is a certification exam that validates a candidate's expertise in the area of financial accounting and management accounting in the SAP S/4HANA environment. C_TS4FI_1511 exam is designed for professionals who are responsible for implementing, customizing, and managing the financial accounting processes in an organization using SAP S/4HANA.

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SAP C_TS4FI_1511 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable20%- Credit Management Basics
- Business Partner / Customer Master Data
- Customer Down Payments and Reconciliation
- Dunning and Correspondence
- Incoming Payments and Clearing
Asset Accounting20%- Asset Master Data and Transactions
- Asset Classes, Depreciation Areas and Keys
- Periodic Processing and Depreciation Run
- New Asset Accounting in SAP S/4HANA
- Asset Retirement, Transfer and Valuation
Financial Closing and Reporting15%- Integration with Controlling
- Period-End and Year-End Closing Activities
- Financial Statement Versions
- Fiori Apps for Financial Reporting
- Reconciliation between Subledgers and G/L
Accounts Payable20%- Business Partner / Vendor Master Data
- Down Payments and Clearing
- Withholding Tax and Reporting
- Automatic Payment Program
- Invoice Verification and Posting
General Ledger Accounting25%- Document Types, Posting Keys and Document Splitting
- Parallel Accounting and Ledger Groups
- Universal Journal and SAP S/4HANA Architecture
- G/L Master Data and Posting Controls
- Chart of Accounts and Ledger Configuration

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