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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 - Best practices and scope items - Fit-to-Standard workshops |
| Topic 2: Accounts Receivable | 18% | - Down payments and guarantees - Incoming payments and dunning - Invoice and credit memo processing - Customer master data |
| Topic 3: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Topic 4: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 5: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing |
| Topic 6: Accounts Payable | 18% | - Vendor master data - Payment runs and clearing - Invoice processing and verification - Special G/L transactions |
| Topic 7: Asset Accounting | 14% | - Period-end closing for assets - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question #1
What determines the set of data migration objects available from the Migrate Your Data application?
A. The selected source system
B. The customer legacy system
C. The selected target fields
D. The selected business scenarios
Question #2
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.
A. Apply Dataset
B. Testing Dataset
C. Training Dataset
D. Active Dataset
Question #3
Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?
A. Commerical Paper
B. Bank Guarantee
C. Zero-Coupon Bond
D. Letter of Credit
Question #4
Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
A. SAP RealSpend
B. SAP Bank Analyzer
C. SAP Multi-Bank Connectivity
D. SAP Cash Application
Question #5
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
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: A,C | Question #3 Correct Answer: D | Question #4 Correct Answer: C | Question #5 Correct Answer: B |


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