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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Accruals and deferrals - Organizational structures in finance - Journal entry processing |
| Topic 2: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 3: Accounts Receivable | 18% | - Down payments and guarantees - Invoice and credit memo processing - Incoming payments and dunning - Customer master data |
| Topic 4: Asset Accounting | 14% | - Depreciation and valuation - Period-end closing for assets - Acquisitions, retirements, transfers - Asset classes and master data |
| Topic 5: Accounts Payable | 18% | - Special G/L transactions - Payment runs and clearing - Vendor master data - Invoice processing and verification |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Best practices and scope items - Fit-to-Standard workshops |
| Topic 7: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question #1
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
A. Perform the required settings for importing bank statements
B. Activate intraday memo records at the bank account level
C. Define the tolerance groups for cash flow reconciliation
D. Set the reconciliation status open in the Cash Flow Analyzer
Question #2
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
A. In the Maintain SAP Business Technology Platform Extensions app
B. In the Extensibility Cockpit app
C. In the Runtime Authoring mode
D. In the Custom Fields and Logic app
Question #3
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
A. Migrate test plans for execution
B. Import custom test plans
C. Create or change test plans
D. Remediate failed test scenarios
Question #4
For which object do you maintain the activity price to perform activity allocation?
A. Internal order
B. Profit center
C. Key figure
D. Cost center
Question #5
You are configuring cash operations. To which object do you assign the cash management flow types?
A. Bank account types
B. General ledger accounts
C. Liquidity items
D. Planning levels
Solutions:
| Question #1 Correct Answer: A,C | Question #2 Correct Answer: A | Question #3 Correct Answer: C,D | Question #4 Correct Answer: D | Question #5 Correct Answer: B |
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