SAP C-TS4FI-1511 Q&A - in .pdf

  • Exam Code: C-TS4FI-1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Q & A: 250 Questions and Answers
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SAP C-TS4FI-1511 Q&A - Testing Engine

  • Exam Code: C-TS4FI-1511
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
  • Q & A: 250 Questions and Answers
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SAP C_TS4FI_1511 Certification Exam is designed for individuals looking to prove their responsibility in SAP S/4HANA Financial Accounting. These professionals are responsible for supporting the implementation of financial accounting with SAP S/4HANA. Their roles and responsibilities include customizing financial accounting in SAP S/4HANA, leveraging the new user interfaces for financial accounting, and ensuring compliance with local statutory reporting requirements.

If you are an entry-level graduate, a financial accountant, or a seasoned SAP professional, taking the SAP C_TS4FI_1511 Certification Exam can help you advance in your career. C-TS4FI-1511 exam consists of 80 multiple-choice questions, and the passing score is 61%. The test lasts for 180 minutes, and candidates have an opportunity to retake it if they do not pass it on the first attempt. By passing this certification, you can improve your marketability, increase your earning potential and become an asset to your organization, and validate your expertise in SAP S/4HANA 1511 financial accounting processes.

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SAP C_TS4FI_1511 certification exam is intended for professionals who have a strong background in financial accounting and experience working with SAP S/4HANA 1511. Candidates who pass C-TS4FI-1511 exam have a competitive advantage in the job market, as they are recognized as experts in financial accounting and SAP S/4HANA 1511.

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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable20%- Automatic Payment Program
- Invoice Verification and Posting
- Business Partner / Vendor Master Data
- Down Payments and Clearing
- Withholding Tax and Reporting
Accounts Receivable20%- Customer Down Payments and Reconciliation
- Business Partner / Customer Master Data
- Credit Management Basics
- Dunning and Correspondence
- Incoming Payments and Clearing
General Ledger Accounting25%- 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
Asset Accounting20%- Periodic Processing and Depreciation Run
- New Asset Accounting in SAP S/4HANA
- Asset Master Data and Transactions
- Asset Classes, Depreciation Areas and Keys
- Asset Retirement, Transfer and Valuation
Financial Closing and Reporting15%- Integration with Controlling
- Fiori Apps for Financial Reporting
- Period-End and Year-End Closing Activities
- Reconciliation between Subledgers and G/L
- Financial Statement Versions

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