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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 14% | - Asset classes and master data - Acquisitions, retirements, transfers - Period-end closing for assets - Depreciation and valuation |
| Topic 2: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
| Topic 3: Accounts Payable | 18% | - Vendor master data - Payment runs and clearing - Special G/L transactions - Invoice processing and verification |
| Topic 4: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| 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% | - Down payments and guarantees - Incoming payments and dunning - Invoice and credit memo processing - Customer master data |
| 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:
Question 1
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
A. Credit control area
B. Storage location
C. Company code
D. Sales office
Question 2
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct Answers to this question.
A. Rebuild flow types in accounting documents
B. Reassign company codes
C. Convert sender planning groups
D. Activate Individual Source Applications
Question 3
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 customer credit group
B. The credit decisions
C. The credit exposure
D. The scoring rules
Question 4
Which assignment does the cost center category control?
A. Profit center
B. Funds center
C. Business area
D. Functional area
Question 5
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
A. 6
B. 4
C. 3
D. 1
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,D | Question 3 Answer: A,D | Question 4 Answer: D | Question 5 Answer: C |
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