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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 14% | - Depreciation and valuation - Acquisitions, retirements, transfers - Period-end closing for assets - Asset classes and master data |
| Topic 2: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Journal entry processing - Chart of accounts and ledgers - Organizational structures in finance |
| Topic 3: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - Best practices and scope items - SAP Activate phases for cloud |
| Topic 5: Accounts Receivable | 18% | - Down payments and guarantees - Incoming payments and dunning - Customer master data - Invoice and credit memo processing |
| Topic 6: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Topic 7: Accounts Payable | 18% | - Payment runs and clearing - Invoice processing and verification - Special G/L transactions - Vendor master data |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question 1
Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.
A. Clear field value
B. Substitute with constant value
C. Substitute with previous value
D. Substitute with field value
E. Substitute with formula value
Question 2
Which of the following postings update the ACDOCA universal journal table? Note: There are 2 correct Answers to this question.
A. Posting to statistical project
B. Enter statistical key figure values
C. Commitment values from purchase order
D. Plan cost center allocation
Question 3
For which object do you maintain the activity price to perform activity allocation?
A. Key figure
B. Cost center
C. Internal order
D. Profit center
Question 4
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
A. Perform the required settings for importing bank statements
B. Activate intraday memo records at the bank account level
C. Set the reconciliation status open in the Cash Flow Analyzer
D. Define the tolerance groups for cash flow reconciliation
Question 5
Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct Answers to this question.
A. Single-source synchronous system update implementation
B. Centrally managed ticketing and support service network
C. Reporting and analytics across the subsidiary ecosystem
D. Integration of new acquisitions to the corporate infrastructure
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: B,C | Question 3 Answer: B | Question 4 Answer: A,D | Question 5 Answer: C,D |







