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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 18% | - Down payments and guarantees - Invoice and credit memo processing - Incoming payments and dunning - Customer master data |
| Topic 2: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Topic 3: Accounts Payable | 18% | - Special G/L transactions - Payment runs and clearing - Vendor master data - Invoice processing and verification |
| Topic 4: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Organizational structures in finance - Accruals and deferrals - Journal entry processing |
| Topic 5: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
| Topic 6: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 7: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Asset classes and master data - Depreciation and valuation - Period-end closing for assets |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
- A. Integration test
- B. String test
- C. Business process test
- D. Unit test
Correct Answer: A,C 🗳️
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. Set the reconciliation status open in the Cash Flow Analyzer
- C. Activate intraday memo records at the bank account level
- D. Define the tolerance groups for cash flow reconciliation
Correct Answer: A,D 🗳️
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 profit centers
- D. Assign semantic objects
Correct Answer: B,D 🗳️
How are analytics capabilities built into SAP S/4HANA Cloud?
- A. They are installed on a dedicated SAP Fiori frontend server
- B. They are installed as an add-on to the application
- C. They are extended by the user to a dedicated SAP Fiori frontend server
- D. They are embedded in the same technical stack as the application
Correct Answer: D 🗳️
Which of the following benefits can be harnessed when using the SAP digital payments add-on? Note:
There are 2 correct Answers to this question.
- A. Enhanced credit card number storage
- B. Unlimited number of Payment Service Providers
- C. Predictable setup and operation costs
- D. Future proof payment methods
Correct Answer: A,B 🗳️
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