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SAP C-S4CFI-2111 Exam Syllabus Topics:

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

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

                    1. What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

                    A) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
                    B) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
                    C) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
                    D) To configure the customer's personalized solution for demonstration and testing during the Realize phase


                    2. Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct Answers to this question.

                    A) Activate Individual Source Applications
                    B) Rebuild flow types in accounting documents
                    C) Convert sender planning groups
                    D) Reassign company codes


                    3. You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.

                    A) Liquidity forecast
                    B) Electronic bank statements
                    C) Dunning notices
                    D) Payment advices


                    4. Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?

                    A) SAP Cash Application
                    B) SAP RealSpend
                    C) SAP Bank Analyzer
                    D) SAP Multi-Bank Connectivity


                    5. Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on? Note: There are 3 correct Answers to this question.

                    A) SAP S/4HANA Cloud for Customer Payments
                    B) SAP Real Spend
                    C) Contract Accounting
                    D) SAP Cash Application
                    E) External Billing


                    Solutions:

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

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