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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Asset Accounting | 14% | - Period-end closing for assets - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation |
| Accounts Payable | 18% | - Payment runs and clearing - Invoice processing and verification - Special G/L transactions - Vendor master data |
| Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Journal entry processing - Organizational structures in finance |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Accounts Receivable | 18% | - Invoice and credit memo processing - Incoming payments and dunning - Customer master data - Down payments and guarantees |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
When do you perform the goods and invoice receipts reconciliation process?
- A. When a purchase order is posted, but no invoice has been received
- B. When an invoice is posted, but no relevant purchase order is available
- C. When a purchase order is posted, but no goods receipt has been received
- D. When an invoice is posted, but no goods receipt has been received
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Maintain catalog roles
- B. Maintain restrictions
- C. Assign PFCG profiles to a business role
- D. Assign business catalogs to a business role
After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
- A. Ask the requester to correct the journal entry and resubmit it
- B. Create a new journal entry with the correct data and post it
- C. Correct the indicated errors in the original entry and post it
- D. Ask the requester to create a new entry with the correct data and resubmit it
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. Create or change test plans
- B. Remediate failed test scenarios
- C. Import custom test plans
- D. Migrate test plans for execution
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 scoring rules
- B. The credit exposure
- C. The credit decisions
- D. The customer credit group
Addison 
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Odelette 
