SAP C_TS4FI_1511 certification exam is suitable for professionals who work in finance or accounting and who are seeking to enhance their skills in SAP S/4HANA financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification can help candidates demonstrate their expertise and proficiency in implementing and managing financial processes in an SAP S/4HANA environment.
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To prepare for the SAP C_TS4FI_1511 exam, candidates should have a strong background in financial accounting and be familiar with the SAP S/4HANA system. There are many resources available to help them prepare, including training courses, study guides, and practice exams. It is also recommended that they gain hands-on experience with the SAP S/4HANA system by working on projects or participating in training programs.
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The SAP C_TS4FI_1511 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. The questions cover a range of topics related to financial accounting in SAP S/4HANA 1511, including financial closing, financial accounting transactions, financial statement preparation, and asset accounting. Candidates must score at least 65% to pass the exam.
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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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run |
| Topic 2: Accounts Payable | 20% | - Automatic Payment Program - Business Partner / Vendor Master Data - Down Payments and Clearing - Withholding Tax and Reporting - Invoice Verification and Posting |
| Topic 3: Accounts Receivable | 20% | - Credit Management Basics - Dunning and Correspondence - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data |
| Topic 4: General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups |
| Topic 5: Financial Closing and Reporting | 15% | - Integration with Controlling - Financial Statement Versions - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities |
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