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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation : C_S4CFI_2111

C_S4CFI_2111
  • Exam Code: C_S4CFI_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
  • Updated: Aug 13, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing and Reporting10%- Period-end and year-end close
- Embedded analytics and reporting
- Financial statement configuration
Topic 2: SAP Activate Methodology and Cloud Implementation12%- Best practices and scope items
- SAP Activate phases for cloud
- Fit-to-Standard workshops
Topic 3: Organizational Units and General Ledger22%- Journal entry processing
- Chart of accounts and ledgers
- Accruals and deferrals
- Organizational structures in finance
Topic 4: Asset Accounting14%- Depreciation and valuation
- Acquisitions, retirements, transfers
- Asset classes and master data
- Period-end closing for assets
Topic 5: Integration and Data Migration6%- Integration with other modules
- Data migration using SAP tools
Topic 6: Accounts Payable18%- Payment runs and clearing
- Invoice processing and verification
- Vendor master data
- Special G/L transactions
Topic 7: Accounts Receivable18%- Invoice and credit memo processing
- Customer master data
- Down payments and guarantees
- Incoming payments and dunning

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:

1. In which implementation phase do you perform data load preparation?

A) Deploy
B) Realize
C) Explore
D) Prepare


2. For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.

A) Cost Center
B) Project
C) Internal Order
D) Profit Center


3. Which characteristic must be unique for each cash journal?

A) Tax code
B) G/L account
C) Business transaction
D) Currency


4. The credit profile is used to store which information in the customer master data? Note: There are 2 correct Answers to this question.

A) The customer credit group
B) The credit exposure
C) The scoring rules
D) The credit decisions


5. Why do you perform realignment in Profitability Analysis (CO-PA)?

A) To adjust assigned characteristics
B) To correct posted general ledger accounts
C) To adjust derived value fields
D) To correct exchange rate valuation


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B,C
Question # 3
Answer: B
Question # 4
Answer: A,C
Question # 5
Answer: A

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