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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing |
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
| Asset Accounting | 14% | - Asset classes and master data - Period-end closing for assets - Acquisitions, retirements, transfers - Depreciation and valuation |
| Accounts Receivable | 18% | - Down payments and guarantees - Customer master data - Incoming payments and dunning - Invoice and credit memo processing |
| Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Accounts Payable | 18% | - Vendor master data - Payment runs and clearing - Special G/L transactions - Invoice processing and verification |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
A) Create a custom UI with the Custom Fields and Logic app
B) Use the Output Management apps to customize a standard template
C) Use the Adobe Livecycle Designer tool to edit a standard template
D) Use the corresponding configuration items to modify elements of the form template
2. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
A) Use the Quality system to demonstrate SAP Best Practices processes
B) Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
C) Use the Starter system to demonstrate SAP Best Practices processes
D) Configure the organizational structure and chart of accounts in the system
3. 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 defining the primary finance settings
B) Before initial content activation
C) After content activation
D) During content activation
4. Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? Note: There are 2 correct Answers to this question.
A) Business area
B) Internal order
C) Business partner
D) Fixed asset
5. For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.
A) Project
B) Profit Center
C) Internal Order
D) Cost Center
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: B,C | Question # 4 Answer: C,D | Question # 5 Answer: A,C |

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