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SAP C-TS4FI-1511 certification exam is designed for professionals who want to validate their expertise in using the SAP S/4HANA Financial Accounting module. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification is ideal for finance professionals, consultants, and analysts who want to demonstrate their skills in implementing, configuring, and troubleshooting the SAP S/4HANA Financial Accounting system.
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SAP C-TS4FI-1511 certification exam is an excellent opportunity for individuals who are seeking to validate their expertise in SAP S/4HANA Financial Accounting processes. Successful completion of C_TS4FI_1511 exam will demonstrate an individual's proficiency in financial accounting processes and their ability to work with the SAP S/4HANA system. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification is highly valued by employers in the financial accounting industry and is a great way to enhance career prospects.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Integration with Controlling - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Financial Statement Versions - Fiori Apps for Financial Reporting |
| Topic 2: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Credit Management Basics - Dunning and Correspondence - Incoming Payments and Clearing |
| Topic 3: Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA |
| Topic 4: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups |
| Topic 5: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Invoice Verification and Posting - Withholding Tax and Reporting - Down Payments and Clearing - Automatic Payment Program |
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