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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Topic 2: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Journal entry processing - Organizational structures in finance - Chart of accounts and ledgers |
| Topic 3: Accounts Receivable | 18% | - Down payments and guarantees - Customer master data - Incoming payments and dunning - Invoice and credit memo processing |
| Topic 4: Accounts Payable | 18% | - Invoice processing and verification - Vendor master data - Payment runs and clearing - Special G/L transactions |
| Topic 5: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
| Topic 6: Asset Accounting | 14% | - Asset classes and master data - Depreciation and valuation - Period-end closing for assets - Acquisitions, retirements, transfers |
| 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:
How is the productive system configured? Note: There are 2 correct Answers to this question.
- A. Through the Solution Documentation component of the SAP Solution Manager
- B. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
- C. Through Central Business Configuration (CBC) in SAP Business Technology Platform
- D. Through transports from the quality system
Correct Answer: B,C 🗳️
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? Note: There are 2 correct Answers to this question.
- A. Business area
- B. Fixed asset
- C. Internal order
- D. Business partner
Correct Answer: B,D 🗳️
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. Define the tolerance groups for cash flow reconciliation
- C. Set the reconciliation status open in the Cash Flow Analyzer
- D. Activate intraday memo records at the bank account level
Correct Answer: A,B 🗳️
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
- A. Use the Adobe Livecycle Designer tool to edit a standard template
- B. Create a custom UI with the Custom Fields and Logic app
- C. Use the Output Management apps to customize a standard template
- D. Use the corresponding configuration items to modify elements of the form template
Correct Answer: B 🗳️
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Maintain activity prices
- B. Post asset acquisition
- C. Run allocations
- D. Enter statistical key figure
Correct Answer: C 🗳️
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