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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% - 12% | - Customer Master Data
|
| Finance Configuration and Organizational Structures | 11% - 20% | - Financial Accounting Configuration
|
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP Activate Methodology
|
| Asset Accounting | 8% - 12% | - Asset Lifecycle Management
|
| General Ledger Accounting | 11% - 20% | - Period-End Closing
|
| Cash Management | 8% - 12% | - Liquidity Management
|
| Extensibility and SAP Fiori | < 10% | - SAP Fiori Launchpad
|
| Data Migration and Integration | < 10% | - Integration
|
| Accounts Payable | 8% - 12% | - Supplier Invoice Processing
|
| Financial Reporting and Analytics | 8% - 12% | - Embedded Analytics
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
1. Which process does the Content Lifecycle Management support?
A) Activate new best practices processes without disruption
B) Extend standard processes with customer specific steps
C) Integrate with other solutions with minimum configuration
D) Migrate master records and balances from legacy systems
2. Why do you perform realignment in Profitability Analysis (CO-PA)?
A) To correct posted general ledger accounts
B) To adjust derived value fields
C) To adjust assigned characteristics
D) To correct exchange rate valuation
3. Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
A) In the Maintain SAP Business Technology Platform Extensions app
B) In the Custom Fields and Logic app
C) In the Extensibility Cockpit app
D) In the Runtime Authoring mode
4. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
A) Use the corresponding configuration items to modify elements of the form template
B) Use the Adobe Livecycle Designer tool to edit a standard template
C) Create a custom UI with the Custom Fields and Logic app
D) Use the Output Management apps to customize a standard template
5. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
A) Ask the requester to create a new entry with the correct data and resubmit it
B) Ask the requester to correct the journal entry and resubmit it
C) Create a new journal entry with the correct data and post it
D) Correct the indicated errors in the original entry and post it
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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