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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Units and General Ledger | 22% | - Organizational structures in finance - Accruals and deferrals - Chart of accounts and ledgers - Journal entry processing |
| Topic 2: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - Best practices and scope items - SAP Activate phases for cloud |
| Topic 3: Asset Accounting | 14% | - Period-end closing for assets - Depreciation and valuation - Acquisitions, retirements, transfers - Asset classes and master data |
| Topic 4: Accounts Payable | 18% | - Invoice processing and verification - Special G/L transactions - Vendor master data - Payment runs and clearing |
| Topic 5: Accounts Receivable | 18% | - Incoming payments and dunning - Invoice and credit memo processing - Down payments and guarantees - Customer master data |
| Topic 6: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 7: Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. Which key benefit does the machine learning component of the SAP Cash Application provide?
A) Predictable outcome using static rules
B) Rule-based automation using clearly defined processes
C) Preloaded rule-engines with highly specific process knowledge
D) Finding patterns without explicitly specifying rules
2. You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.
A) Electronic bank statements
B) Dunning notices
C) Liquidity forecast
D) Payment advices
3. Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
A) SAP RealSpend
B) SAP Cash Application
C) SAP Multi-Bank Connectivity
D) SAP Bank Analyzer
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 decisions
C) The scoring rules
D) The credit exposure
5. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
A) Define the tolerance groups for cash flow reconciliation
B) Perform the required settings for importing bank statements
C) Activate intraday memo records at the bank account level
D) Set the reconciliation status open in the Cash Flow Analyzer
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: A,B |
