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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 18% | - Invoice processing and verification - Vendor master data - Payment runs and clearing - Special G/L transactions |
| Topic 2: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Topic 3: Accounts Receivable | 18% | - Customer master data - Down payments and guarantees - Invoice and credit memo processing - Incoming payments and dunning |
| 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% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Topic 6: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 7: Asset Accounting | 14% | - Period-end closing for assets - Depreciation and valuation - Asset classes and master data - Acquisitions, retirements, transfers |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?
A) Extension ledger
B) Smart contracts
C) Machine learning
D) Distributed ledger
2. What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
A) The productive system is connected to the implementation landscape
B) The test scripts are uploaded in the productive system
C) The quality system is connected to the Test Execution Service on SAP Business Technology Platform
D) SAP Best Practices are activated in the quality system
3. Which settings does the account group control when creating a new G/L account?
A) The field status of the field "group account number"
B) The tax categories you can assign to the account
C) The number range in which the new account can be created
D) The G/L account types you can assign to the account
4. Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
A) Enter statistical key figure
B) Post asset acquisition
C) Maintain activity prices
D) Run allocations
5. Which feature is available with a resubmission in Collections & Dispute Management?
A) It initiates the dispute resolution process for one or several invoices
B) It provides a specific reason why a customer needs to be contacted again
C) It transfers the dispute case to the collections worklist
D) It documents the details of a customer's pledge to pay an invoice
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B |
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