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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Topic 2: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Best practices and scope items - Fit-to-Standard workshops |
| Topic 4: Organizational Units and General Ledger | 22% | - Organizational structures in finance - Chart of accounts and ledgers - Journal entry processing - Accruals and deferrals |
| Topic 5: Asset Accounting | 14% | - Period-end closing for assets - Acquisitions, retirements, transfers - Asset classes and master data - Depreciation and valuation |
| 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% | - Invoice and credit memo processing - Customer master data - Down payments and guarantees - Incoming payments and dunning |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? Note: There are 2 correct Answers to this question.
A) Fixed asset
B) Business area
C) Internal order
D) Business partner
2. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A) Maintain restrictions
B) Assign PFCG profiles to a business role
C) Maintain catalog roles
D) Assign business catalogs to a business role
3. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
A) Business process test
B) Integration test
C) String test
D) Unit test
4. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
A) Activate intraday memo records at the bank account level
B) Define the tolerance groups for cash flow reconciliation
C) Perform the required settings for importing bank statements
D) Set the reconciliation status open in the Cash Flow Analyzer
5. What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct Answers to this question.
A) Create G/L account master data
B) Assign semantic objects
C) Assign profit centers
D) Create draft hierarchy versions
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,D | Question # 3 Answer: A,B | Question # 4 Answer: B,C | Question # 5 Answer: B,D |
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