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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Units and General Ledger22%- Accruals and deferrals
- Chart of accounts and ledgers
- Organizational structures in finance
- Journal entry processing
Asset Accounting14%- Depreciation and valuation
- Acquisitions, retirements, transfers
- Asset classes and master data
- Period-end closing for assets
SAP Activate Methodology and Cloud Implementation12%- Best practices and scope items
- SAP Activate phases for cloud
- Fit-to-Standard workshops
Financial Closing and Reporting10%- Period-end and year-end close
- Financial statement configuration
- Embedded analytics and reporting
Accounts Receivable18%- Down payments and guarantees
- Invoice and credit memo processing
- Incoming payments and dunning
- Customer master data
Integration and Data Migration6%- Integration with other modules
- Data migration using SAP tools
Accounts Payable18%- 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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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