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SAP C-S4CFI-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 20% | - Financial statement configuration - Document posting and journal entries - Parallel ledgers and currencies - Period-end closing activities |
| Accounts Receivable | 15% | - Incoming payments and clearing - Customer invoice creation - Credit management and dunning - Dispute and collections management |
| Accounts Payable | 15% | - Invoice processing and verification - Payment processing and bank integration - Vendor balance analysis - Automatic payment program |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Fit-to-Standard workshops - Starter system and project preparation |
| Organizational Structures and Master Data | 15% | - Asset accounting master data - Enterprise structure configuration - General ledger master data - Customer and vendor master data - Data migration principles |
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance - Embedded analytics and reporting tools |
| Asset Accounting | 10% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Asset master data setup - Year-end closing for assets |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How is the functional area assigned to the cost center?
- A. Through direct assignment to the cost center master recode
- B. Through the assigned department
- C. Through the assigned cost center category
- D. Through the assigned business area
Correct Answer: A 🗳️
Master Data Management and Migration
Which data objects are standard migration objects in SAP S/4HANA Cloud? 3 correct answers
- A. Bank master data
- B. Profit centers
- C. Sales organizations
- D. Plants
- E. Customer open items
Correct Answer: A,B,E 🗳️
Which of the following are mandatory global parameter fields for consolidation? 3 answers
- A. Controlling area
- B. Consolidation chart of accounts
- C. Consolidation area
- D. Fiscal year/period
- E. Consolidation version
Correct Answer: A,B,C 🗳️
User Management
Which business partner roles are created during inbound processing of employee data? 2 answer
- A. Customer
- B. Supplier
- C. Contact person
- D. Employee
Correct Answer: B,D 🗳️
User Management
How can you create a business user in SAP S/4HANA Cloud? 2 answers
- A. Use transaction SU01 (User Maintenance) in the SAP GUI
- B. Use the Maintain Employee SAP Fiori app
- C. Use the import Employees SAP Fiori app
- D. Use Add New Employee in the SAP SuccessFactors Admin Center
Correct Answer: A,C 🗳️
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