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SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting14%- Asset classes and master data
- Acquisitions, retirements, transfers
- Period-end closing for assets
- Depreciation and valuation
Topic 2: SAP Activate Methodology and Cloud Implementation12%- SAP Activate phases for cloud
- Fit-to-Standard workshops
- Best practices and scope items
Topic 3: Accounts Payable18%- Vendor master data
- Payment runs and clearing
- Special G/L transactions
- Invoice processing and verification
Topic 4: Financial Closing and Reporting10%- Embedded analytics and reporting
- Period-end and year-end close
- Financial statement configuration
Topic 5: Organizational Units and General Ledger22%- Chart of accounts and ledgers
- Organizational structures in finance
- Accruals and deferrals
- Journal entry processing
Topic 6: Accounts Receivable18%- Down payments and guarantees
- Incoming payments and dunning
- Invoice and credit memo processing
- Customer master data
Topic 7: Integration and Data Migration6%- 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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