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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionObjectives
Financial Closing Processes- Period-End Closing Activities
  • 1. Reconciliation and Adjustments
    Management Accounting (Controlling)- Profitability Analysis
    • 1. Margin Analysis
      - Cost Center Accounting
      • 1. Cost Allocation and Planning
        Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
        • 1. Invoice Processing and Payments
          • 2. Vendor and Customer Master Data
            - General Ledger Accounting
            • 1. Journal Entries and Posting Logic
              • 2. Chart of Accounts and Account Determination
                SAP S/4HANA Cloud Financial Configuration- System Configuration in SAP Central Business Configuration (CBC)
                • 1. Organizational Structure Setup
                  • 2. Configuration of Finance Scope Items

                    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 adjust assigned characteristics
                    • B. To adjust derived value fields
                    • C. To correct exchange rate valuation
                    • D. To correct posted general ledger accounts
                    Reveal Solution  Discussion  0

                    Correct Answer: A  🗳️

                    Question #2

                    Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
                    There are 2 correct Answers to this question.

                    • A. Define the tolerance groups for cash flow reconciliation
                    • B. Activate intraday memo records at the bank account level
                    • C. Set the reconciliation status open in the Cash Flow Analyzer
                    • D. Perform the required settings for importing bank statements
                    Reveal Solution  Discussion  0

                    Correct Answer: A,D  🗳️

                    Question #3

                    In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?

                    • A. Fit-to-Standard Workshops
                    • B. Business Driven Configuration Assessment
                    • C. Digital Discovery Assessment
                    • D. Solution Definition
                    Reveal Solution  Discussion  0

                    Correct Answer: A  🗳️

                    Question #4

                    Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
                    There are 2 correct Answers to this question.

                    • A. Use the Starter system to demonstrate SAP Best Practices processes
                    • B. Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
                    • C. Configure the organizational structure and chart of accounts in the system
                    • D. Use the Quality system to demonstrate SAP Best Practices processes
                    Reveal Solution  Discussion  0

                    Correct Answer: A,B  🗳️

                    Question #5

                    In which implementation phase do you perform data load preparation?

                    • A. Realize
                    • B. Explore
                    • C. Prepare
                    • D. Deploy
                    Reveal Solution  Discussion  0

                    Correct Answer: B  🗳️

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