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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing |
| Asset Accounting | 14% | - Depreciation and valuation - Acquisitions, retirements, transfers - Asset classes and master data - Period-end closing for assets |
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Financial Closing and Reporting | 10% | - Period-end and year-end close - Financial statement configuration - Embedded analytics and reporting |
| Accounts Receivable | 18% | - Down payments and guarantees - Invoice and credit memo processing - Incoming payments and dunning - Customer master data |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Accounts Payable | 18% | - Invoice processing and verification - Vendor master data - Payment runs and clearing - Special G/L transactions |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on? Note: There are 3 correct Answers to this question.
- A. External Billing
- B. SAP Cash Application
- C. SAP S/4HANA Cloud for Customer Payments
- D. Contract Accounting
- E. SAP Real Spend
Correct Answer: A,C,D 🗳️
Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
- A. SAP Bank Analyzer
- B. SAP Multi-Bank Connectivity
- C. SAP Cash Application
- D. SAP RealSpend
Correct Answer: B 🗳️
What does the journal entry type control?
- A. The transaction currency types allowed to be posted
- B. The ledgers updated by the posting values
- C. The types of accounts allowed to be posted to
- D. Whether a posting posts a debit or credit value
Correct Answer: C 🗳️
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
- A. 3
- B. 6
- C. 1
- D. 4
Correct Answer: A 🗳️
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
- A. After content activation
- B. Before initial content activation
- C. Before defining the primary finance settings
- D. During content activation
Correct Answer: A,B 🗳️
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