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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 18% | - Invoice and credit memo processing - Down payments and guarantees - Customer master data - Incoming payments and dunning |
| Organizational Units and General Ledger | 22% | - Accruals and deferrals - Journal entry processing - Chart of accounts and ledgers - Organizational structures in finance |
| Asset Accounting | 14% | - Acquisitions, retirements, transfers - Asset classes and master data - Depreciation and valuation - Period-end closing for assets |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
| Accounts Payable | 18% | - Invoice processing and verification - Vendor master data - Payment runs and clearing - Special G/L transactions |
| Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
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. Assess data management
- B. Run the test
- C. Correct and rerun failed test processes
- D. Create a test plan
- E. Create a test system
Correct Answer: B,C,E 🗳️
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
- A. Post them as manual journal entries
- B. Transfer Purchase Orders into the Accrual Engine
- C. Use Commitments by Cost Center
- D. Use Intelligent GR/IR Reconciliation
Correct Answer: A,B 🗳️
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Post asset acquisition
- B. Enter statistical key figure
- C. Maintain activity prices
- D. Run allocations
Correct Answer: D 🗳️
Which activity do you perform during the data load preparation?
- A. Fill in migration templates with legacy data
- B. Simulate data load in the new cloud system
- C. Define specifications for data extraction on legacy system
- D. Resolve data issues from the simulation process
Correct Answer: C 🗳️
You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.
- A. Payment advices
- B. Electronic bank statements
- C. Liquidity forecast
- D. Dunning notices
Correct Answer: A,C 🗳️
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