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SAP C-S4CFI-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 14% | - Credit management - Receivables management - Customer processes |
| Topic 2: Accounts Payable | 14% | - Invoice verification - Payment processing - Vendor processes |
| Topic 3: Asset Accounting | 12% | - Asset master data - Asset transactions - Depreciation calculation |
| Topic 4: General Ledger Accounting | 18% | - Ledger configuration - Period-end closing - Journal entry processing |
| Topic 5: Organizational Units and Master Data | 12% | - General ledger master data - Business partner concept - Enterprise structure in finance |
| Topic 6: Extensibility and Integration | 8% | - Key user extensibility - Integration scenarios |
| Topic 7: Financial Close and Reporting | 12% | - Period-end and year-end close - Embedded analytics - Financial statements |
| Topic 8: SAP Activate Methodology and Best Practices | 10% | - SAP Best Practices scope - Implementation phases - Fit-to-Standard workshops |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. For which object do you maintain the activity price to perform activity allocation?
A) Key figure
B) Internal order
C) Cost Center
D) Cost element
2. When is the Quality system activated?
A) After a new change project is created
B) After SAP Best Practices content is migrated from the Starter system to the Quality system
C) After the Starter system is terminated
D) After the organizational structure and chart of accounts are defined
3. Master Data Management and Migration
What application in the standard SAP S/4HANA Cloud system is used to access data migration tools?
A) End-to-End Implementation Experience
B) Manage Your Solution
C) Configure Your Solution
D) Review Mandatory Settings
4. Real-Time Reporting and Monitoring
Which of the following activities can you perform when you use the Query Designer to create KPI reporting?
2 answers
A) Create Core Data Services views
B) Configure comparison of actuals versus targets
C) Export graphics and charts as Microsoft Visio documents
D) Define visualization options
5. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
A) Approval payment/collection
B) Statement conversion
C) Payment status monitoring
D) Payment status confirmation
E) Instruction transfer
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B,D | Question # 5 Answer: A,D,E |
