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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
| Topic 2: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 3: Financial Closing and Reporting | 10% | - Financial statement configuration - Period-end and year-end close - Embedded analytics and reporting |
| Topic 4: Accounts Payable | 18% | - Payment runs and clearing - Invoice processing and verification - Vendor master data - Special G/L transactions |
| Topic 5: Organizational Units and General Ledger | 22% | - Organizational structures in finance - Accruals and deferrals - Chart of accounts and ledgers - Journal entry processing |
| Topic 6: Asset Accounting | 14% | - Period-end closing for assets - Acquisitions, retirements, transfers - Depreciation and valuation - Asset classes and master data |
| Topic 7: Accounts Receivable | 18% | - Invoice and credit memo processing - Customer master data - Down payments and guarantees - Incoming payments and dunning |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. Which characteristic must be unique for each cash journal?
A) Tax code
B) G/L account
C) Currency
D) Business transaction
2. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A) Maintain catalog roles
B) Assign PFCG profiles to a business role
C) Maintain restrictions
D) Assign business catalogs to a business role
3. You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts.
The accountant is confused with the available account types. When creating an account for costs of printing marketing materials, which account type should they choose?
A) Non-operating expense
B) Secondary cost account
C) Primary cost account
D) Balance Sheet
4. Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
A) Design programs or reports required to extract data and initiate data cleansing
B) Determine if public or private cloud is required for data migration
C) Determine data requirements based on scenario reviews
D) Perform full data load to determine the required loading times
E) Review data load templates and determine data mapping
5. Why do you perform realignment in Profitability Analysis (CO-PA)?
A) To correct exchange rate valuation
B) To adjust derived value fields
C) To adjust assigned characteristics
D) To correct posted general ledger accounts
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: A,C,E | Question # 5 Answer: C |






