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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 2: Asset Accounting | 14% | - Asset classes and master data - Period-end closing for assets - Depreciation and valuation - Acquisitions, retirements, transfers |
| Topic 3: Organizational Units and General Ledger | 22% | - Journal entry processing - Chart of accounts and ledgers - Organizational structures in finance - Accruals and deferrals |
| Topic 4: Accounts Payable | 18% | - Special G/L transactions - Invoice processing and verification - Payment runs and clearing - Vendor master data |
| Topic 5: Financial Closing and Reporting | 10% | - Financial statement configuration - Period-end and year-end close - Embedded analytics and reporting |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - Best practices and scope items - SAP Activate phases for cloud |
| Topic 7: Accounts Receivable | 18% | - Down payments and guarantees - Customer master data - Invoice and credit memo processing - 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) Business partner
B) Fixed asset
C) Business area
D) Internal order
2. For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
A) Calculate a customer's real-time credit limit based on a manual credit rating
B) Notify an external credit agency about outstanding customer payments
C) Supplement internal customer data to better monitor a customer's credit risk
D) Import customer credit ratings from external credit rating agencies
3. Which of the below pricing types are available within the application "Manage Bank Fee Conditions"?
Note: There are 2 correct Answers to this question.
A) Group pricing
B) Bulk pricing
C) Tier pricing
D) Flat pricing
4. Which of the following fields is maintained on the general data segment of the customer business partner?
A) Payment method supplement
B) Bank key
C) Lockbox
D) House bank
5. Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
A) Migrate test plans for execution
B) Import custom test plans
C) Create or change test plans
D) Remediate failed test scenarios
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: C,D |
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