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SAP Certified Application Associate C-S4CFI-2111

C-S4CFI-2111

Exam Code: C-S4CFI-2111

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation

Updated: Sep 13, 2026

Q&A Number: 82 Q&As

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C-S4CFI-2111 exam dumps

SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Activate Methodology and Cloud Implementation12%- SAP Activate phases for cloud
- Best practices and scope items
- Fit-to-Standard workshops
Topic 2: Accounts Receivable18%- Down payments and guarantees
- Incoming payments and dunning
- Invoice and credit memo processing
- Customer master data
Topic 3: Financial Closing and Reporting10%- Embedded analytics and reporting
- Period-end and year-end close
- Financial statement configuration
Topic 4: Integration and Data Migration6%- Data migration using SAP tools
- Integration with other modules
Topic 5: Organizational Units and General Ledger22%- Accruals and deferrals
- Chart of accounts and ledgers
- Organizational structures in finance
- Journal entry processing
Topic 6: Accounts Payable18%- Vendor master data
- Payment runs and clearing
- Invoice processing and verification
- Special G/L transactions
Topic 7: Asset Accounting14%- 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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