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Passing the SAP C_TS4FI_1511 exam is a significant achievement for professionals seeking to advance their careers in SAP Financials. It demonstrates that the candidate has a thorough understanding of SAP S/4HANA Financial Accounting and is capable of implementing and managing financial accounting processes in SAP S/4HANA.
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SAP C_TS4FI_1511 is an entry-level certification exam for individuals who work with financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification validates that you have the knowledge, skills, and experience to use SAP S/4HANA to handle financial transactions and accounting tasks. C_TS4FI_1511 exam covers the basic principles of financial accounting, including general ledger accounting, accounts receivable, accounts payable, and asset accounting.
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SAP C_TS4FI_1511 exam covers a wide range of topics related to Financial Accounting that are specific to SAP S/4HANA, including the basics of SAP S/4HANA Finance, the architecture of the system, the processes of data migration, and the standard functions of SAP S/4HANA Financial Accounting. C_TS4FI_1511 exam also includes questions on specific Financial Accounting processes, such as accounts payable and receivable, cost and profit center accounting, and SAP S/4HANA implementation scenarios.
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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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups |
| Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Integration with Controlling - Financial Statement Versions - Fiori Apps for Financial Reporting |
| Accounts Receivable | 20% | - Dunning and Correspondence - Credit Management Basics - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Business Partner / Customer Master Data |
| Accounts Payable | 20% | - Invoice Verification and Posting - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Down Payments and Clearing - Automatic Payment Program |
| Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - Asset Master Data and Transactions |
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