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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 18% | - Customer master data - Incoming payments and dunning - Invoice and credit memo processing - Down payments and guarantees |
| Financial Closing and Reporting | 10% | - Period-end and year-end close - Financial statement configuration - Embedded analytics and reporting |
| Asset Accounting | 14% | - Acquisitions, retirements, transfers - Period-end closing for assets - Asset classes and master data - Depreciation and valuation |
| SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
| Organizational Units and General Ledger | 22% | - Journal entry processing - Accruals and deferrals - Organizational structures in finance - Chart of accounts and ledgers |
| Accounts Payable | 18% | - Vendor master data - Payment runs and clearing - Invoice processing and verification - Special G/L transactions |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Which of the following benefits can be harnessed when using the SAP digital payments add-on? Note:
There are 2 correct Answers to this question.
- A. Future proof payment methods
- B. Predictable setup and operation costs
- C. Enhanced credit card number storage
- D. Unlimited number of Payment Service Providers
You are implementing the Treasury Trading via Trading Platforms functionality. Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform? Note: There are 2 correct Answers to this question.
- A. Create hedge requests
- B. Change of originally traded amount
- C. Block requests
- D. Split request
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
- A. Import customer credit ratings from external credit rating agencies
- B. Supplement internal customer data to better monitor a customer's credit risk
- C. Notify an external credit agency about outstanding customer payments
- D. Calculate a customer's real-time credit limit based on a manual credit rating
Which settings does the account group control when creating a new G/L account?
- A. The field status of the field "group account number"
- B. The tax categories you can assign to the account
- C. The number range in which the new account can be created
- D. The G/L account types you can assign to the account
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.
- A. Scope extensions
- B. Public sector processes
- C. Non-standard scenarios
- D. Countries where business processes will run
- E. Pre-defined scenario bundles
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