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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 18% | - Invoice processing and verification - Vendor master data - Special G/L transactions - Payment runs and clearing |
| Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| 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 - Depreciation and valuation - Acquisitions, retirements, transfers - Asset classes and master data |
| Accounts Receivable | 18% | - Customer master data - Down payments and guarantees - Incoming payments and dunning - Invoice and credit memo processing |
| Organizational Units and General Ledger | 22% | - Journal entry processing - Accruals and deferrals - Chart of accounts and ledgers - Organizational structures in finance |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.
A) SAP SQL Anywhere
B) SAP Smart Data Access
C) Customer's ETL tools
D) XML templates
E) SAP HANA Smart Data Integration (SDI)
2. Which settings does the account group control when creating a new G/L account?
A) The number range in which the new account can be created
B) The G/L account types you can assign to the account
C) The field status of the field "group account number"
D) The tax categories you can assign to the account
3. 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 credit decisions
B) The customer credit group
C) The credit exposure
D) The scoring rules
4. Which options are available for the bank account revision in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
A) Activate directly
B) Activate via machine learning
C) Activate automatically
D) Activate via dual control
5. Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
A) SAP Cash Application
B) SAP Bank Analyzer
C) SAP Multi-Bank Connectivity
D) SAP RealSpend
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: A,D | Question # 5 Answer: C |




