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SAP C_S4CFI_2111 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:

Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

  • A. Company code
  • B. Sales office
  • C. Storage location
  • D. Credit control area
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.

  • A. During content activation
  • B. After content activation
  • C. Before defining the primary finance settings
  • D. Before initial content activation
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

  • A. Maintain catalog roles
  • B. Assign business catalogs to a business role
  • C. Assign PFCG profiles to a business role
  • D. Maintain restrictions
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct Answers to this question.

  • A. Finalized scope and integration requirements
  • B. Expert configuration definition
  • C. Identification of source code changes
  • D. Solution impact on business processes
  • E. Extensibility solutions to close gaps
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.

  • A. Use the Starter system to demonstrate SAP Best Practices processes
  • B. Configure the organizational structure and chart of accounts in the system
  • C. Use the Quality system to demonstrate SAP Best Practices processes
  • D. Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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