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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% - 12% | - Customer Accounting
|
| Extensibility and SAP Fiori | < 10% | - SAP Fiori Launchpad
|
| General Ledger Accounting | 11% - 20% | - Period-End Closing
|
| Asset Accounting | 8% - 12% | - Asset Lifecycle Management
|
| Financial Reporting and Analytics | 8% - 12% | - Embedded Analytics
|
| Accounts Payable | 8% - 12% | - Supplier Master Data
|
| Cash Management | 8% - 12% | - Bank Account Management
|
| Finance Configuration and Organizational Structures | 11% - 20% | - Financial Accounting Configuration
|
| Data Migration and Integration | < 10% | - Integration
|
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP Activate Methodology
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.
- A. Create a test plan
- B. Correct and rerun failed test processes
- C. Run the test
- D. Assess data management
- E. Create a test system
Correct Answer: B,C,E 🗳️
What are semantic tags used for in SAP S/4HANA Cloud?
- A. To report on differing valuation versions
- B. To calculate KPI's in analytics reports
- C. To indicate the functional areas in which costs are incurred
- D. To separate local and international accounts
Correct Answer: B 🗳️
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Customer self-enablement
- B. User training
- C. Data migration
- D. Starter system provisioning
- E. Project setup
Correct Answer: A,D,E 🗳️
Which characteristic must be unique for each cash journal?
- A. Business transaction
- B. Tax code
- C. G/L account
- D. Currency
Correct Answer: C 🗳️
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It initiates the dispute resolution process for one or several invoices
- B. It transfers the dispute case to the collections worklist
- C. It documents the details of a customer's pledge to pay an invoice
- D. It provides a specific reason why a customer needs to be contacted again
Correct Answer: D 🗳️
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