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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 8% - 12% | - Supplier Invoice Processing
|
| Topic 2: Financial Reporting and Analytics | 8% - 12% | - Financial Statements
|
| Topic 3: Cash Management | 8% - 12% | - Bank Account Management
|
| Topic 4: Finance Configuration and Organizational Structures | 11% - 20% | - Enterprise Structure Setup
|
| Topic 5: Accounts Receivable | 8% - 12% | - Customer Master Data
|
| Topic 6: Asset Accounting | 8% - 12% | - Asset Lifecycle Management
|
| Topic 7: Data Migration and Integration | < 10% | - Integration
|
| Topic 8: General Ledger Accounting | 11% - 20% | - Journal Entry Processing
|
| Topic 9: Extensibility and SAP Fiori | < 10% | - Cloud Extensibility
|
| Topic 10: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP Activate Methodology
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
A) Post them as manual journal entries
B) Use Intelligent GR/IR Reconciliation
C) Use Commitments by Cost Center
D) Transfer Purchase Orders into the Accrual Engine
2. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
A) Ask the requester to correct the journal entry and resubmit it
B) Ask the requester to create a new entry with the correct data and resubmit it
C) Correct the indicated errors in the original entry and post it
D) Create a new journal entry with the correct data and post it
3. What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.
A) Public sector processes
B) Countries where business processes will run
C) Non-standard scenarios
D) Pre-defined scenario bundles
E) Scope extensions
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 automatically
C) Activate via dual control
D) Activate via machine learning
5. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A) Assign PFCG profiles to a business role
B) Assign business catalogs to a business role
C) Maintain restrictions
D) Maintain catalog roles
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A | Question # 3 Answer: B,D,E | Question # 4 Answer: A,C | Question # 5 Answer: A,B |
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