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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 14% | - Asset classes and master data - Acquisitions, retirements, transfers - Period-end closing for assets - Depreciation and valuation |
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Financial Closing and Reporting | 10% | - Period-end and year-end close - Financial statement configuration - Embedded analytics and reporting |
| Accounts Receivable | 18% | - Down payments and guarantees - Incoming payments and dunning - Invoice and credit memo processing - Customer master data |
| Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Accruals and deferrals - Journal entry processing - Organizational structures in finance |
| Accounts Payable | 18% | - Special G/L transactions - Payment runs and clearing - Invoice processing and verification - Vendor master data |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A) Maintain restrictions
B) Assign business catalogs to a business role
C) Maintain catalog roles
D) Assign PFCG profiles to a business role
2. The credit profile is used to store which information in the customer master data? Note: There are 2 correct Answers to this question.
A) The scoring rules
B) The customer credit group
C) The credit exposure
D) The credit decisions
3. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
A) Activate intraday memo records at the bank account level
B) Set the reconciliation status open in the Cash Flow Analyzer
C) Perform the required settings for importing bank statements
D) Define the tolerance groups for cash flow reconciliation
4. 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) Through Central Business Configuration (CBC) in SAP Business Technology Platform
C) Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
D) Through transports from the quality system
5. Which function of SAP Financial Statement Insight utilizes machine learning?
A) Business exception detection
B) Flexible comparisons across multiple characteristics
C) Visualization of account group performance
D) Dynamic adaptation of hierarchical structures
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B | Question # 3 Answer: C,D | Question # 4 Answer: B,C | Question # 5 Answer: A |
