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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8% - 12% | - Asset Lifecycle Management
|
| General Ledger Accounting | 11% - 20% | - Journal Entry Processing
|
| Accounts Receivable | 8% - 12% | - Customer Master Data
|
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP S/4HANA Cloud Architecture
|
| Data Migration and Integration | < 10% | - Data Migration
|
| Financial Reporting and Analytics | 8% - 12% | - Financial Statements
|
| Finance Configuration and Organizational Structures | 11% - 20% | - Enterprise Structure Setup
|
| Cash Management | 8% - 12% | - Bank Account Management
|
| Accounts Payable | 8% - 12% | - Supplier Invoice Processing
|
| Extensibility and SAP Fiori | < 10% | - SAP Fiori Launchpad
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question #1
For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.
A. Cost Center
B. Internal Order
C. Project
D. Profit Center
Question #2
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
A. To allow customers to take advantage of predefined user exits
B. To guarantee the stability of the system
C. To ensure extensions do not conflict with SAP software updates
D. To enhance existing functionality within the application itself
Question #3
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?
A. Maintain business users
B. Maintain communication users
C. Maintain catalog roles
D. Maintain business roles
Question #4
What can you use the Query Browser app to do? Note: There are 2 correct Answers to this question.
A. View authorized published queries
B. Create your own tags for CDS views
C. Create and publish a query
D. Modify an SAP-created analytical query
Question #5
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
A. Use Intelligent GR/IR Reconciliation
B. Transfer Purchase Orders into the Accrual Engine
C. Post them as manual journal entries
D. Use Commitments by Cost Center
Solutions:
| Question #1 Answer: B,C | Question #2 Answer: B,C | Question #3 Answer: A | Question #4 Answer: B,D | Question #5 Answer: B,C |
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