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SAP C-TS4FI-1511 certification exam is designed for professionals in the financial accounting industry who want to demonstrate their knowledge and expertise in using SAP S/4HANA 1511. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification is one of the most popular SAP certifications because of the increasing adoption of SAP S/4HANA in organizations worldwide. The C-TS4FI-1511 certification exam is ideal for professionals who want to showcase their proficiency in finance-related tasks, such as handling general ledger, accounts payable, accounts receivable, asset accounting, and cost center accounting.
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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.
SAP C-TS4FI-1511 Certification Exam is an advanced certification course that focuses on SAP S/4HANA for Financial Accounting Associates. C_TS4FI_1511 exam has been specially designed for those who want to establish their proficiency and knowledge in financial accounting. The SAP S/4HANA 1511 Certification Exam is the latest version of the exam and is updated to include the latest system features, which makes it highly valuable for finance professionals.
SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Credit Management Basics - Business Partner / Customer Master Data - Incoming Payments and Clearing - Dunning and Correspondence |
| Topic 2: Accounts Payable | 20% | - Automatic Payment Program - Down Payments and Clearing - Invoice Verification and Posting - Business Partner / Vendor Master Data - Withholding Tax and Reporting |
| Topic 3: Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Financial Statement Versions - Integration with Controlling |
| Topic 4: Asset Accounting | 20% | - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions |
| Topic 5: General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting |
