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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
| Topic 2: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing - Accruals and deferrals |
| Topic 3: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 4: Asset Accounting | 14% | - Period-end closing for assets - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation |
| Topic 5: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Topic 6: Accounts Payable | 18% | - Payment runs and clearing - Special G/L transactions - Invoice processing and verification - Vendor master data |
| Topic 7: Accounts Receivable | 18% | - Incoming payments and dunning - Down payments and guarantees - Customer master data - Invoice and credit memo processing |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
What can you use the View Browser app to do?
- A. Launch analytic cloud stories
- B. Get a list of all available analytical CDS views and their artifacts
- C. Display custom SAP views irrespective of draft or released status
- D. Create, edit, and delete CDS views
Which options are available for the bank account revision in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
- A. Activate directly
- B. Activate automatically
- C. Activate via dual control
- D. Activate via machine learning
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
- A. 4
- B. 3
- C. 1
- D. 6
You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.
- A. Liquidity forecast
- B. Payment advices
- C. Electronic bank statements
- D. Dunning notices
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
- A. Determine data requirements based on scenario reviews
- B. Review data load templates and determine data mapping
- C. Design programs or reports required to extract data and initiate data cleansing
- D. Determine if public or private cloud is required for data migration
- E. Perform full data load to determine the required loading times
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