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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Topic 2: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Topic 3: Organizational Units and General Ledger | 22% | - Journal entry processing - Chart of accounts and ledgers - Accruals and deferrals - Organizational structures in finance |
| Topic 4: Asset Accounting | 14% | - Depreciation and valuation - Acquisitions, retirements, transfers - Asset classes and master data - Period-end closing for assets |
| Topic 5: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 6: Accounts Payable | 18% | - Payment runs and clearing - Invoice processing and verification - Vendor master data - Special G/L transactions |
| Topic 7: Accounts Receivable | 18% | - 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 |



