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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Cloud Financial Configuration- System Configuration in SAP Central Business Configuration (CBC)
  • 1. Organizational Structure Setup
    • 2. Configuration of Finance Scope Items
      Topic 2: Management Accounting (Controlling)- Cost Center Accounting
      • 1. Cost Allocation and Planning
        - Profitability Analysis
        • 1. Margin Analysis
          Topic 3: Financial Closing Processes- Period-End Closing Activities
          • 1. Reconciliation and Adjustments
            Topic 4: Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
            • 1. Chart of Accounts and Account Determination
              • 2. Journal Entries and Posting Logic
                - Accounts Payable and Accounts Receivable
                • 1. Vendor and Customer Master Data
                  • 2. Invoice Processing and Payments

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

                    1. Which of the following fields is maintained on the general data segment of the customer business partner?

                    A) House bank
                    B) Bank key
                    C) Lockbox
                    D) Payment method supplement


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

                    A) Before initial content activation
                    B) During content activation
                    C) After content activation
                    D) Before defining the primary finance settings


                    3. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

                    A) Create a new journal entry with the correct data and post 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) Ask the requester to correct the journal entry and resubmit it


                    4. What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

                    A) Project setup
                    B) User training
                    C) Customer self-enablement
                    D) Starter system provisioning
                    E) Data migration


                    5. For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.

                    A) Notify an external credit agency about outstanding customer payments
                    B) Calculate a customer's real-time credit limit based on a manual credit rating
                    C) Import customer credit ratings from external credit rating agencies
                    D) Supplement internal customer data to better monitor a customer's credit risk


                    Solutions:

                    Question # 1
                    Answer: B
                    Question # 2
                    Answer: A,C
                    Question # 3
                    Answer: D
                    Question # 4
                    Answer: A,C,D
                    Question # 5
                    Answer: C,D

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