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SAP C-S4CFI-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting | - Asset lifecycle management
|
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Financial Closing Processes | - Period-end closing activities
|
| SAP S/4HANA Cloud Finance Configuration | - System configuration basics
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. User Management
Which business partner roles are created during inbound processing of employee data? 2 answer
A) Employee
B) Contact person
C) Customer
D) Supplier
2. Fit-to-Standard Workshop
What do you typically do before discussing how the standard process fits with the customer's requirement?
A) Identify the required configuration
B) Demonstrate the business scenarios and concepts
C) Perform a delta scope prioritization
D) Identify gaps
3. How can customers activate additional SAP Best Practices Processes? 3 answers
A) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
B) Request activation in the Quality system after it is upgraded to the latest quart's phase
C) Request activation in the Quality system from the SAP Service center during the Run Phase
D) Request activation in the Production system after it is upgraded to the latest quarter's phase
E) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
4. Real-Time Reporting and Monitoring
Which of the following activities can you perform when you use the Query Designer to create KPI reporting? 2 answers
A) Configure comparison of actuals versus targets
B) Define visualization options
C) Create Core Data Services views
D) Export graphics and charts as Microsoft Visio documents
5. Integrations with Ariba You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A) Start finding sources of supply for purchase requisitionsc
B) Transfer suggestions of discounts for early invoice payment to your suppliers
C) Transfer purchase orders to your suppliers
D) Transfer promotion discounts to your customers.
E) Transfer sales orders to your customers
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: A,B,C | Question # 4 Answer: A,B | Question # 5 Answer: A,B,C |







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