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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 14% | - Depreciation and valuation - Period-end closing for assets - Asset classes and master data - Acquisitions, retirements, transfers |
| Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Journal entry processing - Organizational structures in finance |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Accounts Payable | 18% | - Invoice processing and verification - Special G/L transactions - Vendor master data - Payment runs and clearing |
| Accounts Receivable | 18% | - Down payments and guarantees - Incoming payments and dunning - Customer master data - Invoice and credit memo processing |
| SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Best practices and scope items - Fit-to-Standard workshops |
| Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
A) Company code
B) Storage location
C) Credit control area
D) Sales office
2. Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
A) In the Custom Fields and Logic app
B) In the Extensibility Cockpit app
C) In the Runtime Authoring mode
D) In the Maintain SAP Business Technology Platform Extensions app
3. For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.
A) Cost Center
B) Profit Center
C) Project
D) Internal Order
4. When do you perform the goods and invoice receipts reconciliation process?
A) When an invoice is posted, but no goods receipt has been received
B) When a purchase order is posted, but no goods receipt has been received
C) When an invoice is posted, but no relevant purchase order is available
D) When a purchase order is posted, but no invoice has been received
5. Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
A) Direct connectivity
B) SAP Change and Transport System
C) SQLConnect function
D) SAP Landscape Transformation Replication Server
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: C | Question # 5 Answer: A |
