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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 18% | - Incoming payments and dunning - Customer master data - Down payments and guarantees - Invoice and credit memo processing |
| Topic 2: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 3: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
| Topic 5: Organizational Units and General Ledger | 22% | - Journal entry processing - Accruals and deferrals - Chart of accounts and ledgers - Organizational structures in finance |
| Topic 6: Accounts Payable | 18% | - Vendor master data - Payment runs and clearing - Special G/L transactions - Invoice processing and verification |
| Topic 7: Asset Accounting | 14% | - Asset classes and master data - Period-end closing for assets - Depreciation and valuation - Acquisitions, retirements, transfers |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.
A) Clear field value
B) Substitute with field value
C) Substitute with constant value
D) Substitute with previous value
E) Substitute with formula value
2. How is the productive system configured? Note: There are 2 correct Answers to this question.
A) Through transports from the quality system
B) Through Central Business Configuration (CBC) in SAP Business Technology Platform
C) Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
D) Through the Solution Documentation component of the SAP Solution Manager
3. How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
A) Use Intelligent GR/IR Reconciliation
B) Use Commitments by Cost Center
C) Transfer Purchase Orders into the Accrual Engine
D) Post them as manual journal entries
4. Which activity do you perform during the data load preparation?
A) Simulate data load in the new cloud system
B) Define specifications for data extraction on legacy system
C) Resolve data issues from the simulation process
D) Fill in migration templates with legacy data
5. 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) Balance Sheet
C) Primary cost account
D) Secondary cost account
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B,C | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: C |
