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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Cash Management | 8% - 12% | - Liquidity Management
|
| Financial Reporting and Analytics | 8% - 12% | - Embedded Analytics
|
| Accounts Receivable | 8% - 12% | - Customer Master Data
|
| General Ledger Accounting | 11% - 20% | - Journal Entry Processing
|
| Data Migration and Integration | < 10% | - Integration
|
| Finance Configuration and Organizational Structures | 11% - 20% | - Financial Accounting Configuration
|
| Extensibility and SAP Fiori | < 10% | - Cloud Extensibility
|
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP S/4HANA Cloud Architecture
|
| Accounts Payable | 8% - 12% | - Supplier Invoice Processing
|
| Asset Accounting | 8% - 12% | - Depreciation Processing
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question #1
Why do you perform realignment in Profitability Analysis (CO-PA)?
A. To correct exchange rate valuation
B. To adjust assigned characteristics
C. To correct posted general ledger accounts
D. To adjust derived value fields
Question #2
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
A. Determine data requirements based on scenario reviews
B. Review data load templates and determine data mapping
C. Perform full data load to determine the required loading times
D. Design programs or reports required to extract data and initiate data cleansing
E. Determine if public or private cloud is required for data migration
Question #3
Why do you perform realignment in Profitability Analysis (CO-PA)?
A. To correct exchange rate valuation
B. To adjust assigned characteristics
C. To correct posted general ledger accounts
D. To adjust derived value fields
Question #4
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A. Assign PFCG profiles to a business role
B. Maintain restrictions
C. Maintain catalog roles
D. Assign business catalogs to a business role
Question #5
Which characteristic must be unique for each cash journal?
A. Business transaction
B. Tax code
C. Currency
D. G/L account
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: A,B,D | Question #3 Correct Answer: B | Question #4 Correct Answer: A,D | Question #5 Correct Answer: D |
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