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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 18% | - Special G/L transactions - Vendor master data - Invoice processing and verification - Payment runs and clearing |
| Topic 2: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 3: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing |
| Topic 4: Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| Topic 5: Asset Accounting | 14% | - Depreciation and valuation - Period-end closing for assets - Acquisitions, retirements, transfers - Asset classes and master data |
| Topic 6: Accounts Receivable | 18% | - Invoice and credit memo processing - Customer master data - Incoming payments and dunning - Down payments and guarantees |
| Topic 7: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question 1
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? Note: There are 2 correct Answers to this question.
A. Fixed asset
B. Internal order
C. Business partner
D. Business area
Question 2
Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term. Which financial transaction is used?
A. Cash flow transaction
B. Commercial paper
C. Bilateral facility
D. Deposit at notice
Question 3
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
Question 4
Which feature is available with a resubmission in Collections & Dispute Management?
A. It transfers the dispute case to the collections worklist
B. It provides a specific reason why a customer needs to be contacted again
C. It initiates the dispute resolution process for one or several invoices
D. It documents the details of a customer's pledge to pay an invoice
Question 5
The credit profile is used to store which information in the customer master data? Note: There are 2 correct Answers to this question.
A. The credit decisions
B. The customer credit group
C. The credit exposure
D. The scoring rules
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B,D |
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