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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Journal entry processing - Organizational structures in finance - Chart of accounts and ledgers |
| Topic 2: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 3: Accounts Payable | 18% | - Payment runs and clearing - Vendor master data - Invoice processing and verification - Special G/L transactions |
| Topic 4: Asset Accounting | 14% | - Period-end closing for assets - Acquisitions, retirements, transfers - Asset classes and master data - Depreciation and valuation |
| Topic 5: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
| Topic 7: Accounts Receivable | 18% | - Customer master data - Invoice and credit memo processing - Incoming payments and dunning - Down payments and guarantees |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts.
The accountant is confused with the available account types. When creating an account for costs of printing marketing materials, which account type should they choose?
A) Secondary cost account
B) Balance Sheet
C) Primary cost account
D) Non-operating expense
2. Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
A) To enhance existing functionality within the application itself
B) To ensure extensions do not conflict with SAP software updates
C) To guarantee the stability of the system
D) To allow customers to take advantage of predefined user exits
3. What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct Answers to this question.
A) Assign semantic objects
B) Create draft hierarchy versions
C) Assign profit centers
D) Create G/L account master data
4. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
A) Create a new journal entry with the correct data and post it
B) Correct the indicated errors in the original entry and post it
C) Ask the requester to create a new entry with the correct data and resubmit it
D) Ask the requester to correct the journal entry and resubmit it
5. How can business users create new analytics content? Note: There are 3 correct Answers to this question.
A) Change underlying database tables of standard data sources
B) Change existing data sources by adding filters
C) Create new data sources via joins of standard data sources
D) Combine current and historical data
E) Create additional key figures in existing data sources
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: A,C,E |







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