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SAP C_S4CFI_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance |
| Organizational Structures and Master Data | 15% | - Asset accounting master data - Data migration principles - Enterprise structure configuration - General ledger master data - Customer and vendor master data |
| General Ledger Accounting | 20% | - Period-end closing activities - Parallel ledgers and currencies - Financial statement configuration - Document posting and journal entries |
| Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Asset master data setup - Depreciation calculation and posting - Year-end closing for assets |
| Accounts Receivable | 15% | - Credit management and dunning - Customer invoice creation - Incoming payments and clearing - Dispute and collections management |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Fit-to-Standard workshops - Starter system and project preparation |
| Accounts Payable | 15% | - Vendor balance analysis - Automatic payment program - Invoice processing and verification - Payment processing and bank integration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. You are configuring cash operations
To which object do you assign the cash management flow types?
A) Bank account types
B) General ledqer accounts
C) Interest Rate instrument
D) Liquidity items
2. Which application provides the electronic bill presentment capability and the payment capability?
A) SAP Cloud Platform the digital payments
B) SAP Cash Application
C) SAP RealSpend
D) SAP Cloud Platform for customer payments
3. For which object do you maintain the activity price to perform activity allocation?
A) Cost Center
B) Internal order
C) Key figure
D) Cost element
4. Integrations with Ariba You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A) Start finding sources of supply for purchase requisitionsc
B) Transfer suggestions of discounts for early invoice payment to your suppliers
C) Transfer purchase orders to your suppliers
D) Transfer promotion discounts to your customers.
E) Transfer sales orders to your customers
5. ?
Which organizational unit represents a place to produce materials or provide goods and services?
A) Company code
B) Plant
C) Storage location
D) Sales organization
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,B,C | Question # 5 Answer: B |
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