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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 14% | - Depreciation and valuation - Asset classes and master data - Acquisitions, retirements, transfers - Period-end closing for assets |
| Accounts Payable | 18% | - Invoice processing and verification - Payment runs and clearing - Special G/L transactions - Vendor master data |
| Accounts Receivable | 18% | - Down payments and guarantees - Customer master data - Invoice and credit memo processing - Incoming payments and dunning |
| Organizational Units and General Ledger | 22% | - Accruals and deferrals - Organizational structures in finance - Journal entry processing - Chart of accounts and ledgers |
| SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - Best practices and scope items - SAP Activate phases for cloud |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question 1
You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?
A. Input Tasks
B. Value Driver Trees
C. Data Wrangling
D. Data Actions
Question 2
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A. Assign business catalogs to a business role
B. Assign PFCG profiles to a business role
C. Maintain catalog roles
D. Maintain restrictions
Question 3
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
A. Set the reconciliation status open in the Cash Flow Analyzer
B. Activate intraday memo records at the bank account level
C. Define the tolerance groups for cash flow reconciliation
D. Perform the required settings for importing bank statements
Question 4
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
A. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
B. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
C. To configure the customer's personalized solution for demonstration and testing during the Realize phase
D. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
Question 5
Which of the following describes a contract object in SAP S/4HANA Cloud for Contract and Lease Management? Note: There are 2 correct Answers to this question.
A. Machinery
B. Service contract
C. Real Estate
D. Sublease contract
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B | Question 3 Answer: C,D | Question 4 Answer: C | Question 5 Answer: A,C |
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