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SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Activate Methodology and Cloud Implementation12%- Best practices and scope items
- SAP Activate phases for cloud
- Fit-to-Standard workshops
Topic 2: Organizational Units and General Ledger22%- Chart of accounts and ledgers
- Organizational structures in finance
- Accruals and deferrals
- Journal entry processing
Topic 3: Accounts Receivable18%- Invoice and credit memo processing
- Customer master data
- Incoming payments and dunning
- Down payments and guarantees
Topic 4: Asset Accounting14%- Asset classes and master data
- Acquisitions, retirements, transfers
- Period-end closing for assets
- Depreciation and valuation
Topic 5: Integration and Data Migration6%- Integration with other modules
- Data migration using SAP tools
Topic 6: Accounts Payable18%- Special G/L transactions
- Invoice processing and verification
- Vendor master data
- Payment runs and clearing
Topic 7: Financial Closing and Reporting10%- Embedded analytics and reporting
- Period-end and year-end close
- Financial statement configuration

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

1. You are implementing the Treasury Trading via Trading Platforms functionality. Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform? Note: There are 2 correct Answers to this question.

A) Split request
B) Create hedge requests
C) Change of originally traded amount
D) Block requests


2. Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?

A) Letter of Credit
B) Bank Guarantee
C) Zero-Coupon Bond
D) Commerical Paper


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

A) Supplement internal customer data to better monitor a customer's credit risk
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) Notify an external credit agency about outstanding customer payments


4. Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct Answers to this question.

A) Single-source synchronous system update implementation
B) Integration of new acquisitions to the corporate infrastructure
C) Centrally managed ticketing and support service network
D) Reporting and analytics across the subsidiary ecosystem


5. Which feature is available with a resubmission in Collections & Dispute Management?

A) It provides a specific reason why a customer needs to be contacted again
B) It initiates the dispute resolution process for one or several invoices
C) It transfers the dispute case to the collections worklist
D) It documents the details of a customer's pledge to pay an invoice


Solutions:

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

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