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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Depreciation and valuation - Period-end closing for assets - Asset classes and master data |
| Topic 2: Accounts Receivable | 18% | - Invoice and credit memo processing - Customer master data - Down payments and guarantees - Incoming payments and dunning |
| Topic 3: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 4: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing |
| Topic 5: Accounts Payable | 18% | - Vendor master data - Invoice processing and verification - Special G/L transactions - Payment runs and clearing |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Topic 7: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
- A. Sales office
- B. Credit control area
- C. Company code
- D. Storage location
Correct Answer: C,D 🗳️
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?
- A. Maintain business users
- B. Maintain business roles
- C. Maintain communication users
- D. Maintain catalog roles
Correct Answer: A 🗳️
How can business users create new analytics content? Note: There are 3 correct Answers to this question.
- A. Change existing data sources by adding filters
- B. Create new data sources via joins of standard data sources
- C. Combine current and historical data
- D. Change underlying database tables of standard data sources
- E. Create additional key figures in existing data sources
Correct Answer: B,D,E 🗳️
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
- A. Set the reconciliation status open in the Cash Flow Analyzer
- B. Perform the required settings for importing bank statements
- C. Activate intraday memo records at the bank account level
- D. Define the tolerance groups for cash flow reconciliation
Correct Answer: B,D 🗳️
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. Create or change test plans
- B. Remediate failed test scenarios
- C. Import custom test plans
- D. Migrate test plans for execution
Correct Answer: A,B 🗳️
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