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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Organizational Units and General Ledger | 22% | - Organizational structures in finance
- Accruals and deferrals
- Chart of accounts and ledgers
- Journal entry processing
|
| SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud
- Fit-to-Standard workshops
- Best practices and scope items
|
| Financial Closing and Reporting | 10% | - Period-end and year-end close
- Financial statement configuration
- Embedded analytics and reporting
|
| Accounts Receivable | 18% | - Incoming payments and dunning
- Customer master data
- Invoice and credit memo processing
- Down payments and guarantees
|
| Integration and Data Migration | 6% | - Data migration using SAP tools
- Integration with other modules
|
| Accounts Payable | 18% | - Invoice processing and verification
- Special G/L transactions
- Payment runs and clearing
- Vendor master data
|
| Asset Accounting | 14% | - Period-end closing for assets
- Acquisitions, retirements, transfers
- Asset classes and master data
- Depreciation and valuation
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question 1
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 guarantee the stability of the system
C. To ensure extensions do not conflict with SAP software updates
D. To enhance existing functionality within the application itself
Question 2
Which of the below pricing types are available within the application "Manage Bank Fee Conditions"?
Note: There are 2 correct Answers to this question.
A. Tier pricing
B. Flat pricing
C. Group pricing
D. Bulk pricing
Question 3
You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.
A. Dunning notices
B. Electronic bank statements
C. Payment advices
D. Liquidity forecast
Question 4
You have created a new bank account and saved it with status "Inactive". What action can you perform on the account? Note: There are 2 correct Answers to this question.
A. Delete the Bank Account
B. Revert to Active
C. Close the Bank Account
D. Activate the Bank Account
Question 5
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. Internal order
B. Fixed asset
C. Business partner
D. Business area
Solutions:
Question 1
Answer: B,C | Question 2
Answer: A,B | Question 3
Answer: C,D | Question 4
Answer: C,D | Question 5
Answer: B,C |
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