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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - Best practices and scope items - SAP Activate phases for cloud |
| Topic 2: Asset Accounting | 14% | - Period-end closing for assets - Depreciation and valuation - Acquisitions, retirements, transfers - Asset classes and master data |
| Topic 3: Accounts Payable | 18% | - Special G/L transactions - Invoice processing and verification - Vendor master data - Payment runs and clearing |
| Topic 4: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Topic 5: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Organizational structures in finance - Accruals and deferrals - Journal entry processing |
| Topic 6: Accounts Receivable | 18% | - Customer master data - Invoice and credit memo processing - Incoming payments and dunning - Down payments and guarantees |
| Topic 7: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.
A) Dunning notices
B) Electronic bank statements
C) Liquidity forecast
D) Payment advices
2. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.
A) SAP Smart Data Access
B) Customer's ETL tools
C) XML templates
D) SAP HANA Smart Data Integration (SDI)
E) SAP SQL Anywhere
3. What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct Answers to this question.
A) Create G/L account master data
B) Create draft hierarchy versions
C) Assign semantic objects
D) Assign profit centers
4. Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct Answers to this question.
A) Activate Individual Source Applications
B) Convert sender planning groups
C) Reassign company codes
D) Rebuild flow types in accounting documents
5. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
A) Configure the organizational structure and chart of accounts in the system
B) Use the Quality system to demonstrate SAP Best Practices processes
C) Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
D) Use the Starter system to demonstrate SAP Best Practices processes
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,D,E | Question # 3 Answer: B,C | Question # 4 Answer: A,D | Question # 5 Answer: C,D |
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