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  • Total Questions: 82
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SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable18%- Invoice and credit memo processing
- Customer master data
- Incoming payments and dunning
- Down payments and guarantees
Financial Closing and Reporting10%- Period-end and year-end close
- Embedded analytics and reporting
- Financial statement configuration
SAP Activate Methodology and Cloud Implementation12%- Best practices and scope items
- Fit-to-Standard workshops
- SAP Activate phases for cloud
Organizational Units and General Ledger22%- Accruals and deferrals
- Journal entry processing
- Chart of accounts and ledgers
- Organizational structures in finance
Asset Accounting14%- Depreciation and valuation
- Asset classes and master data
- Acquisitions, retirements, transfers
- Period-end closing for assets
Integration and Data Migration6%- Data migration using SAP tools
- Integration with other modules
Accounts Payable18%- Invoice processing and verification
- Special G/L transactions
- Vendor master data
- Payment runs and clearing

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

1. Which activity do you perform during the data load preparation?

A) Resolve data issues from the simulation process
B) Simulate data load in the new cloud system
C) Define specifications for data extraction on legacy system
D) Fill in migration templates with legacy data


2. 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) Contract Accounting
C) SAP Cash Application
D) External Billing
E) SAP Real Spend


3. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.

A) Perform the required settings for importing bank statements
B) Activate intraday memo records at the bank account level
C) Define the tolerance groups for cash flow reconciliation
D) Set the reconciliation status open in the Cash Flow Analyzer


4. Which data is entered in the asset migration file for each asset master record?

A) Accumulated depreciation values in group currency
B) Cumulative acquisition values in all currencies
C) Cumulative acquisition values in group currency
D) Accumulated depreciation values in company code currency


5. Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

A) Remediate failed test scenarios
B) Create or change test plans
C) Migrate test plans for execution
D) Import custom test plans


Solutions:

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

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