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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification exam consists of 80 multiple-choice or response questions and has a time limit of 180 minutes. Candidates must score at least 65% to be certified, and the exam can be taken in either English or Japanese. C_TS4FI_1511 exam covers a wide range of topics including financial accounting basics, master data and transactions, general ledger, accounts payable and receivable, bank accounting, asset accounting, closing operations, and reporting.
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification is aimed at professionals who are familiar with the financial accounting processes of SAP ERP and who wish to upgrade their skills to the S/4HANA platform. Candidates who pass the SAP C_TS4FI_1511 exam will be certified as SAP Application Associates, which demonstrates their ability to implement financial accounting solutions on a modern, integrated, and intelligent digital platform.
SAP C_TS4FI_1511 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) |
| Exam Number: | C_TS4FI_1511 |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Passing Score: | 65% |
| Real Exam Qty: | 80 |
| Available Languages: | English, German, Spanish, French, Japanese, Simplified Chinese |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Professional - Financials in SAP S/4HANA |
| Certificate Validity Period: | Lifetime (version-specific, no renewal required) |
| Exam Price: | ~$500–$578 USD (varies by region) |
| Recommended Training: | SAP Learning Hub TS4F01 - Financial Accounting in SAP S/4HANA TS4F02 - Financial Accounting Configuration in SAP S/4HANA |
| Exam Registration: | Pearson VUE SAP Exam Registration SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI_1511 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended: basic accounting knowledge and hands-on experience with SAP S/4HANA Financial Accounting |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1511-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1511-g/ |
SAP C_TS4FI_1511 certification is an essential requirement for financial accounting professionals who want to advance their careers in the SAP ecosystem. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification demonstrates the candidate's ability to implement and configure financial accounting processes in the SAP S/4HANA environment. It also validates the candidate's knowledge of financial accounting best practices and their ability to apply them in real-world scenarios. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) certification is globally recognized and highly valued by employers, making it a valuable asset for financial accounting professionals who want to improve their job prospects and earning potential.
SAP C_TS4FI_1511 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Periodic Processing and Depreciation Run |
| Topic 2: Accounts Payable | 20% | - Invoice Verification and Posting - Automatic Payment Program - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Down Payments and Clearing |
| Topic 3: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls |
| Topic 4: Accounts Receivable | 20% | - Credit Management Basics - Dunning and Correspondence - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Business Partner / Customer Master Data |
| Topic 5: Financial Closing and Reporting | 15% | - Integration with Controlling - Period-End and Year-End Closing Activities - Financial Statement Versions - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting |
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