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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 2: Accounts Receivable | 18% | - Customer master data - Invoice and credit memo processing - Incoming payments and dunning - Down payments and guarantees |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
| Topic 4: Accounts Payable | 18% | - Payment runs and clearing - Vendor master data - Special G/L transactions - Invoice processing and verification |
| Topic 5: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Topic 6: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Journal entry processing - Accruals and deferrals - Organizational structures in finance |
| Topic 7: Asset Accounting | 14% | - Period-end closing for assets - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. In what phase of the SAP Activate methodology do you test the business processes?
A) Explore
B) Deploy
C) Realize
D) Prepare
2. Which key benefit does the machine learning component of the SAP Cash Application provide?
A) Finding patterns without explicitly specifying rules
B) Preloaded rule-engines with highly specific process knowledge
C) Predictable outcome using static rules
D) Rule-based automation using clearly defined processes
3. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
A) Correct the indicated errors in the original entry and post it
B) Ask the requester to create a new entry with the correct data and resubmit it
C) Ask the requester to correct the journal entry and resubmit it
D) Create a new journal entry with the correct data and post it
4. Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
A) SAP Bank Analyzer
B) SAP Cash Application
C) SAP RealSpend
D) SAP Multi-Bank Connectivity
5. What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.
A) Scope extensions
B) Public sector processes
C) Countries where business processes will run
D) Pre-defined scenario bundles
E) Non-standard scenarios
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A,C,D |
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