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Exam Code: C_TS4FI_1511
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)
Updated: Aug 19, 2026
Q & A: 250 Questions and Answers
C_TS4FI_1511 Free Demo download
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Exam, also known as C-TS4FI-1511, is a certification exam that validates a candidate's expertise in the area of financial accounting and management accounting in the SAP S/4HANA environment. C_TS4FI_1511 exam is designed for professionals who are responsible for implementing, customizing, and managing the financial accounting processes in an organization using SAP S/4HANA.
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By obtaining the SAP C_TS4FI_1511 certification, individuals can demonstrate their expertise in the SAP S/4HANA financial accounting module. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification can help professionals to enhance their career prospects and increase their earning potential. SAP certifications are recognized globally and are highly valued in the industry. The SAP C_TS4FI_1511 certification is a testament to the candidate's commitment to professional development and excellence in their field.
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The topics covered in the SAP C_TS4FI_1511 exam include General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Financial Closing, and Financial Statements preparation. Additionally, the exam also assesses the knowledge of the SAP S/4HANA architecture, database, and data migration tools. C_TS4FI_1511 exam is comprehensive and challenging, requiring continuous learning and up-to-date knowledge of SAP technology.
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 20% | - Automatic Payment Program - Business Partner / Vendor Master Data - Down Payments and Clearing - Withholding Tax and Reporting - Invoice Verification and Posting |
| General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls |
| Accounts Receivable | 20% | - Dunning and Correspondence - Business Partner / Customer Master Data - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Credit Management Basics |
| Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Integration with Controlling - Financial Statement Versions - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L |
| Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation |
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