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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Journal entry processing - Chart of accounts and ledgers - Organizational structures in finance |
| Topic 2: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
| Topic 3: Asset Accounting | 14% | - Period-end closing for assets - Asset classes and master data - Depreciation and valuation - Acquisitions, retirements, transfers |
| Topic 4: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 5: Accounts Payable | 18% | - Special G/L transactions - Vendor master data - Payment runs and clearing - Invoice processing and verification |
| Topic 6: Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| Topic 7: Accounts Receivable | 18% | - Invoice and credit memo processing - Down payments and guarantees - Incoming payments and dunning - Customer master data |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
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 automatically
- B. Activate via dual control
- C. Activate directly
- D. Activate via machine learning
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. Primary cost account
- B. Secondary cost account
- C. Balance Sheet
- D. Non-operating expense
Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
- A. SAP Cash Application
- B. SAP Bank Analyzer
- C. SAP Multi-Bank Connectivity
- D. SAP RealSpend
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
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To enhance existing functionality within the application itself
- B. To ensure extensions do not conflict with SAP software updates
- C. To allow customers to take advantage of predefined user exits
- D. To guarantee the stability of the system
