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SAP C_S4CFI_2102 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
  • 1. Journal entry processing
    • 2. Chart of Accounts and ledgers setup
      - Accounts Payable and Accounts Receivable
      • 1. Invoice processing and payments
        • 2. Vendor and customer management
          Financial Closing Processes- Period-end closing activities
          • 1. Reconciliation processes
            • 2. Financial statement preparation
              Asset Accounting- Asset lifecycle management
              • 1. Asset acquisition and capitalization
                • 2. Depreciation handling
                  SAP S/4HANA Cloud Finance Configuration- System configuration basics
                  • 1. Organizational structure setup
                    • 2. Configuration of financial processes

                      SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

                      1. Master Data Management and Migration
                      Which activity do you perform during the data load preparation?

                      A) Simulate data load in the new cloud system
                      B) Fill in migration templates with legacy data.
                      C) Resolve data issues from the simulation process
                      D) Define specifications for data extraction on legacy system


                      2. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

                      A) Manually when posting the payment
                      B) Manually within the Process Receivables screen
                      C) Automatically with the dunning program
                      D) Automatically when generating the collection worklist
                      E) Automatically from payment processing


                      3. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practice Which tools help you accelerate the Fit-to-Standard processes? 3 answers

                      A) Business process flows
                      B) Self-service configuration Ul
                      C) Content Lifecycle Management
                      D) Starter system
                      E) Test scripts


                      4. Which of the following objects must be available before you can migrate the general ledger account balances from the legacy system to SAP S/4HANA Cloud? 2 answers

                      A) Fund center
                      B) Work center
                      C) Profit center
                      D) Cost center


                      5. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
                      How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers

                      A) Show and explain all available self-service configuration Uls
                      B) Review current custom code in the customer system
                      C) Highlight gaps that require configuration or extensibility decisions
                      D) Demonstrate SAP Best Practices in the starter system


                      Solutions:

                      Question # 1
                      Answer: B
                      Question # 2
                      Answer: B,C,D
                      Question # 3
                      Answer: A,D,E
                      Question # 4
                      Answer: C,D
                      Question # 5
                      Answer: C,D

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