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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 2: Accounts Payable | 18% | - Invoice processing and verification - Vendor master data - Special G/L transactions - Payment runs and clearing |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - Best practices and scope items - SAP Activate phases for cloud |
| Topic 4: Organizational Units and General Ledger | 22% | - Organizational structures in finance - Accruals and deferrals - Journal entry processing - Chart of accounts and ledgers |
| Topic 5: Asset Accounting | 14% | - Period-end closing for assets - Depreciation and valuation - Asset classes and master data - Acquisitions, retirements, transfers |
| Topic 6: Financial Closing and Reporting | 10% | - Financial statement configuration - Period-end and year-end close - Embedded analytics and reporting |
| Topic 7: Accounts Receivable | 18% | - Invoice and credit memo processing - Incoming payments and dunning - Down payments and guarantees - Customer master data |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
- A. Define the tolerance groups for cash flow reconciliation
- B. Activate intraday memo records at the bank account level
- C. Set the reconciliation status open in the Cash Flow Analyzer
- D. Perform the required settings for importing bank statements
What does the journal entry type control?
- A. The transaction currency types allowed to be posted
- B. Whether a posting posts a debit or credit value
- C. The types of accounts allowed to be posted to
- D. The ledgers updated by the posting values
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
- A. Before initial content activation
- B. Before defining the primary finance settings
- C. After content activation
- D. During content activation
Which function of SAP Financial Statement Insight utilizes machine learning?
- A. Business exception detection
- B. Dynamic adaptation of hierarchical structures
- C. Flexible comparisons across multiple characteristics
- D. Visualization of account group performance
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
