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SAP C_S4CFI_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - SAP Activate phases and best practices - Starter system and project preparation |
| General Ledger Accounting | 20% | - Document posting and journal entries - Period-end closing activities - Parallel ledgers and currencies - Financial statement configuration |
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools - SAP Fiori apps for finance |
| Asset Accounting | 10% | - Asset master data setup - Acquisitions, transfers, and retirements - Year-end closing for assets - Depreciation calculation and posting |
| Organizational Structures and Master Data | 15% | - Customer and vendor master data - General ledger master data - Enterprise structure configuration - Data migration principles - Asset accounting master data |
| Accounts Receivable | 15% | - Credit management and dunning - Dispute and collections management - Customer invoice creation - Incoming payments and clearing |
| 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 creating users in SAP S/4HANA Cloud
For which purpose do you use the business catalogs?
A) To create or change passwords for users per business role
B) To configure the authorization objects for which the user is responsible
C) To add, change or delete new process steps within the scope item
D) To provide users access to the apps. relevant for their business functions
2. Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
A) Manaqe Your Solution
B) Maintain Business Partner
C) Manage Banks
D) Manage Bank Accounts
3. For which activity do you use SAP S/4HANA Cloud for Credit integration?
A) Import customer credit ratings from external credit rating agencies
B) Calculate a customer's real-time credit limit based on manual credit rating
C) Report on customer credit positions with the help of checks
D) Calculate the customer's average days of sales outstanding in a collection group
4. You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers
A) Create goods receipt
B) Post suppliers invoice
C) Receive remittance advice
D) Suggest discount for early payment
5. 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) Work center
B) Cost center
C) Profit center
D) Fund center
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: B,C |
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