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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Accounts Receivable | 18% | - Customer master data - Incoming payments and dunning - Down payments and guarantees - Invoice and credit memo processing |
| Asset Accounting | 14% | - Period-end closing for assets - Asset classes and master data - Depreciation and valuation - Acquisitions, retirements, transfers |
| SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
| Accounts Payable | 18% | - Vendor master data - Payment runs and clearing - Invoice processing and verification - Special G/L transactions |
| Financial Closing and Reporting | 10% | - Period-end and year-end close - Financial statement configuration - Embedded analytics and reporting |
| Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Journal entry processing - Accruals and deferrals - Organizational structures in finance |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. When do you perform the goods and invoice receipts reconciliation process?
A) When a purchase order is posted, but no invoice has been received
B) When an invoice is posted, but no goods receipt has been received
C) When an invoice is posted, but no relevant purchase order is available
D) When a purchase order is posted, but no goods receipt has been received
2. How are analytics capabilities built into SAP S/4HANA Cloud?
A) They are extended by the user to a dedicated SAP Fiori frontend server
B) They are installed as an add-on to the application
C) They are installed on a dedicated SAP Fiori frontend server
D) They are embedded in the same technical stack as the application
3. 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) Non-operating expense
B) Primary cost account
C) Secondary cost account
D) Balance Sheet
4. To which table does the SAP S/4HANA Cloud system write commitment values?
A) ACDOCP
B) ACDOCU
C) ACDOCA
D) ACDOCC
5. When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
A) Before defining the primary finance settings
B) During content activation
C) Before initial content activation
D) After content activation
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C,D |
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