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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 18% | - Incoming payments and dunning - Invoice and credit memo processing - Down payments and guarantees - Customer master data |
| Topic 2: Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| Topic 3: Accounts Payable | 18% | - Invoice processing and verification - Special G/L transactions - Payment runs and clearing - Vendor master data |
| Topic 4: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 5: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Organizational structures in finance - Chart of accounts and ledgers - Journal entry processing |
| Topic 6: Asset Accounting | 14% | - Period-end closing for assets - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation |
| Topic 7: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
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) Sales office
B) Company code
C) Storage location
D) Credit control area
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 Maintain SAP Business Technology Platform Extensions app
B) In the Runtime Authoring mode
C) In the Extensibility Cockpit app
D) In the Custom Fields and Logic app
3. 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) Reassign company codes
B) Convert sender planning groups
C) Activate Individual Source Applications
D) Rebuild flow types in accounting documents
4. Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct Answers to this question.
A) Extensibility solutions to close gaps
B) Solution impact on business processes
C) Expert configuration definition
D) Identification of source code changes
E) Finalized scope and integration requirements
5. Which feature is available with a resubmission in Collections & Dispute Management?
A) It documents the details of a customer's pledge to pay an invoice
B) It transfers the dispute case to the collections worklist
C) It provides a specific reason why a customer needs to be contacted again
D) It initiates the dispute resolution process for one or several invoices
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: A,B,C | Question # 5 Answer: C |
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