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SAP C_S4CFI_2111 Exam Braindumps - in .pdf Free Demo

  • Exam Code: C_S4CFI_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
  • Last Updated: Aug 05, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_S4CFI_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
  • Last Updated: Aug 05, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable8% - 12%- Supplier Invoice Processing
  • 1. Payment Processing
  • 2. Invoice Entry
- Supplier Master Data
  • 1. Business Partner Integration
Topic 2: Financial Reporting and Analytics8% - 12%- Financial Statements
  • 1. Balance Sheet Reporting
  • 2. Profit and Loss Reporting
- Embedded Analytics
  • 1. Key Performance Indicators
  • 2. SAP Fiori Analytical Applications
Topic 3: Cash Management8% - 12%- Bank Account Management
  • 1. Bank Statement Processing
  • 2. Bank Master Data
- Liquidity Management
  • 1. Liquidity Forecast
  • 2. Cash Position
Topic 4: Finance Configuration and Organizational Structures11% - 20%- Enterprise Structure Setup
  • 1. Company Codes
  • 2. Business Areas
  • 3. Fiscal Year Variants
- Financial Accounting Configuration
  • 1. General Ledger Settings
  • 2. Accounting Principles
Topic 5: Accounts Receivable8% - 12%- Customer Master Data
  • 1. Business Partner Management
- Customer Accounting
  • 1. Incoming Payments
  • 2. Receivables Processing
Topic 6: Asset Accounting8% - 12%- Asset Lifecycle Management
  • 1. Asset Acquisition
  • 2. Asset Retirement
  • 3. Asset Transfer
- Depreciation Processing
  • 1. Periodic Depreciation Runs
  • 2. Depreciation Areas
Topic 7: Data Migration and Integration< 10%- Integration
  • 1. Standard Integration Scenarios
- Data Migration
  • 1. Migration Cockpit
  • 2. Master Data Migration
Topic 8: General Ledger Accounting11% - 20%- Journal Entry Processing
  • 1. Posting Logic
  • 2. Document Management
- Period-End Closing
  • 1. Balance Carryforward
  • 2. Financial Closing Activities
Topic 9: Extensibility and SAP Fiori< 10%- Cloud Extensibility
  • 1. Custom Fields and Logic
  • 2. Key User Extensibility
- SAP Fiori Launchpad
  • 1. Application Navigation
  • 2. Role-Based User Experience
Topic 10: SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- SAP Activate Methodology
  • 1. Fit-to-Standard Analysis
  • 2. SAP Best Practices
  • 3. Implementation Project Phases
- SAP S/4HANA Cloud Architecture
  • 1. Cloud Deployment Concepts
  • 2. System Landscape

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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