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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Topic 2: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Topic 3: Asset Accounting | 14% | - Period-end closing for assets - Asset classes and master data - Depreciation and valuation - Acquisitions, retirements, transfers |
| Topic 4: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| 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 - Incoming payments and dunning - Down payments and guarantees - Invoice and credit memo processing |
| Topic 7: Accounts Payable | 18% | - Payment runs and clearing - Vendor master data - Invoice processing and verification - Special G/L transactions |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To allow customers to take advantage of predefined user exits
- B. To ensure extensions do not conflict with SAP software updates
- C. To guarantee the stability of the system
- D. To enhance existing functionality within the application itself
Correct Answer: B,C 🗳️
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Project setup
- B. User training
- C. Customer self-enablement
- D. Data migration
- E. Starter system provisioning
Correct Answer: A,C,E 🗳️
Which characteristic must be unique for each cash journal?
- A. Currency
- B. G/L account
- C. Tax code
- D. Business transaction
Correct Answer: B 🗳️
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
- A. Notify an external credit agency about outstanding customer payments
- B. Import customer credit ratings from external credit rating agencies
- C. Supplement internal customer data to better monitor a customer's credit risk
- D. Calculate a customer's real-time credit limit based on a manual credit rating
Correct Answer: B,C 🗳️
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct Answers to this question.
- A. Counterparty Risk - Utilization Overview
- B. Liquidity by Region
- C. Payments per Company Code
- D. Open Disputes by Country
Correct Answer: B,D 🗳️
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