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SAP C_TS4FI_1511 exam is a certification that validates the knowledge of the individuals in the field of SAP Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification exam is designed for SAP professionals who want to showcase their skills and expertise in the SAP S/4HANA Financial Accounting module. C-TS4FI-1511 exam is based on the latest version of SAP S/4HANA 1511 and covers various topics related to financial accounting, including general ledger accounting, accounts payable and receivable, asset accounting, and financial closing.
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SAP C_TS4FI_1511 certification exam is designed for individuals who want to demonstrate their proficiency in SAP S/4HANA for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification is ideal for professionals who are working in the financial accounting domain and want to stay updated with the latest SAP technologies. SAP S/4HANA is a next-generation, in-memory database platform that provides real-time analytics, improved efficiency, and enhanced performance.
SAP C-TS4FI-1511 is an essential certification for financial accounting associates who are looking to expand their knowledge and skills in the field of SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification is designed to validate the candidate's understanding of the SAP S/4HANA for Financial Accounting solution and their ability to implement it effectively.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls |
| Topic 2: Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys |
| Topic 3: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Down Payments and Clearing - Invoice Verification and Posting - Automatic Payment Program |
| Topic 4: Accounts Receivable | 20% | - Incoming Payments and Clearing - Dunning and Correspondence - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Credit Management Basics |
| Topic 5: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Financial Statement Versions - Fiori Apps for Financial Reporting - Integration with Controlling |
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