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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Topic 2: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 3: Accounts Receivable | 18% | - Incoming payments and dunning - Invoice and credit memo processing - Down payments and guarantees - Customer master data |
| Topic 4: Accounts Payable | 18% | - Invoice processing and verification - Vendor master data - Special G/L transactions - Payment runs and clearing |
| Topic 5: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Period-end closing for assets - Asset classes and master data - Depreciation and valuation |
| Topic 6: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Journal entry processing - Organizational structures in finance - Chart of accounts and ledgers |
| Topic 7: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Which of the following fields is maintained on the general data segment of the customer business partner?
- A. Payment method supplement
- B. Bank key
- C. House bank
- D. Lockbox
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
- A. Determine if public or private cloud is required for data migration
- B. Determine data requirements based on scenario reviews
- C. Perform full data load to determine the required loading times
- D. Review data load templates and determine data mapping
- E. Design programs or reports required to extract data and initiate data cleansing
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
- A. Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
- B. Use the Starter system to demonstrate SAP Best Practices processes
- C. Use the Quality system to demonstrate SAP Best Practices processes
- D. Configure the organizational structure and chart of accounts in the system
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP BPC Optimized for SAP S/4HANA
- B. SAP Integrated Business Planning
- C. SAP Analytics Cloud
- D. SAP Liquidity Planner
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. 1
- C. 4
- D. 3
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