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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing |
| Financial Closing and Reporting | 10% | - Financial statement configuration - Period-end and year-end close - Embedded analytics and reporting |
| Accounts Payable | 18% | - Payment runs and clearing - Invoice processing and verification - Vendor master data - Special G/L transactions |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Asset Accounting | 14% | - Acquisitions, retirements, transfers - Depreciation and valuation - Period-end closing for assets - Asset classes and master data |
| Accounts Receivable | 18% | - Down payments and guarantees - Invoice and credit memo processing - Incoming payments and dunning - Customer master data |
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question 1
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
A. SAP Integrated Business Planning
B. SAP Liquidity Planner
C. SAP BPC Optimized for SAP S/4HANA
D. SAP Analytics Cloud
Question 2
Why do you perform realignment in Profitability Analysis (CO-PA)?
A. To correct exchange rate valuation
B. To adjust derived value fields
C. To adjust assigned characteristics
D. To correct posted general ledger accounts
Question 3
Which feature is available with a resubmission in Collections & Dispute Management?
A. It transfers the dispute case to the collections worklist
B. It documents the details of a customer's pledge to pay an invoice
C. It initiates the dispute resolution process for one or several invoices
D. It provides a specific reason why a customer needs to be contacted again
Question 4
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
A. Solution Definition
B. Digital Discovery Assessment
C. Fit-to-Standard Workshops
D. Business Driven Configuration Assessment
Question 5
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
A. Use Commitments by Cost Center
B. Use Intelligent GR/IR Reconciliation
C. Transfer Purchase Orders into the Accrual Engine
D. Post them as manual journal entries
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: C,D |






