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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% - 12% | - Customer Accounting
|
| Topic 2: Extensibility and SAP Fiori | < 10% | - Cloud Extensibility
|
| Topic 3: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP Activate Methodology
|
| Topic 4: Cash Management | 8% - 12% | - Liquidity Management
|
| Topic 5: Accounts Payable | 8% - 12% | - Supplier Invoice Processing
|
| Topic 6: General Ledger Accounting | 11% - 20% | - Journal Entry Processing
|
| Topic 7: Data Migration and Integration | < 10% | - Data Migration
|
| Topic 8: Financial Reporting and Analytics | 8% - 12% | - Financial Statements
|
| Topic 9: Finance Configuration and Organizational Structures | 11% - 20% | - Financial Accounting Configuration
|
| Topic 10: Asset Accounting | 8% - 12% | - Depreciation Processing
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Which of the following describes a contract object in SAP S/4HANA Cloud for Contract and Lease Management? Note: There are 2 correct Answers to this question.
- A. Service contract
- B. Machinery
- C. Real Estate
- D. Sublease contract
Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
- A. SAP Multi-Bank Connectivity
- B. SAP Cash Application
- C. SAP RealSpend
- D. SAP Bank Analyzer
Why do you perform realignment in Profitability Analysis (CO-PA)?
- A. To correct exchange rate valuation
- B. To correct posted general ledger accounts
- C. To adjust derived value fields
- D. To adjust assigned characteristics
Which of the following benefits can be harnessed when using the SAP digital payments add-on? Note:
There are 2 correct Answers to this question.
- A. Enhanced credit card number storage
- B. Unlimited number of Payment Service Providers
- C. Future proof payment methods
- D. Predictable setup and operation costs
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
- A. Calculate a customer's real-time credit limit based on a manual credit rating
- B. Notify an external credit agency about outstanding customer payments
- C. Supplement internal customer data to better monitor a customer's credit risk
- D. Import customer credit ratings from external credit rating agencies
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