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SAP C-S4CFI-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - SAP Activate phases and best practices - Fit-to-Standard workshops |
| Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Year-end closing for assets - Asset master data setup - Depreciation calculation and posting |
| Accounts Payable | 15% | - Automatic payment program - Payment processing and bank integration - Invoice processing and verification - Vendor balance analysis |
| General Ledger Accounting | 20% | - Financial statement configuration - Document posting and journal entries - Parallel ledgers and currencies - Period-end closing activities |
| Accounts Receivable | 15% | - Customer invoice creation - Credit management and dunning - Incoming payments and clearing - Dispute and collections management |
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules |
| Organizational Structures and Master Data | 15% | - Enterprise structure configuration - Asset accounting master data - Data migration principles - Customer and vendor master data - General ledger master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Which task can you perform with SAP CoPilot?
A) Scan invoices and pre-fill posting information
B) Create custom report output variants
C) Troubleshoot common problems
D) Share report outputs with colleagues in chat
2. You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?
A) Clearing document
B) Controlling document
C) Valuation document
D) Operational document
3. User Management
Which business partner roles are created during inbound processing of employee data? 2 answer
A) Customer
B) Employee
C) Supplier
D) Contact person
4. Which tools support your customer to reduce days sales outstanding? 3 answers
A) Treasury Management
B) Credit Management
C) Dispute Management
D) Funds Management
E) Collections Management
5. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers
A) Use the Quality system to demonstrate SAP Best Practice processes
B) Use the Starter system to demonstrate SAP Best Practice processes
C) Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
D) Configure the organizational structure and chart of accounts in the system
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B,C | Question # 4 Answer: B,C,E | Question # 5 Answer: B,C |
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