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SAP C-S4CFI-2111 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
Exam Number:C_S4CFI_2111
Real Exam Qty:80
Available Languages:English
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Cloud (public) Implementation with SAP Activate
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certificate Validity Period:Stay Current Program Required; certification remains valid by completing SAP stay-current assessments
Exam Format:Multiple Choice, Multiple Response, Scenario-Based Questions
Passing Score:61%
Exam Price:USD 224
Exam Duration:180 minutes
Sample Questions:SAP C-S4CFI-2111 Sample Questions
Exam Way:Online proctored exam or test center delivery through SAP Certification in the Cloud.
Pre Condition:No mandatory prerequisite exam. Recommended experience with SAP ERP Financial Accounting and SAP S/4HANA Cloud implementation projects.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-public-edition-financial-accounting-1

SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable8% - 12%- Customer Master Data
  • 1. Business Partner Management
- Customer Accounting
  • 1. Receivables Processing
  • 2. Incoming Payments
Asset Accounting8% - 12%- Asset Lifecycle Management
  • 1. Asset Retirement
  • 2. Asset Acquisition
  • 3. Asset Transfer
- Depreciation Processing
  • 1. Periodic Depreciation Runs
  • 2. Depreciation Areas
Accounts Payable8% - 12%- Supplier Invoice Processing
  • 1. Invoice Entry
  • 2. Payment Processing
- Supplier Master Data
  • 1. Business Partner Integration
SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- SAP Activate Methodology
  • 1. Fit-to-Standard Analysis
  • 2. SAP Best Practices
  • 3. Implementation Project Phases
- SAP S/4HANA Cloud Architecture
  • 1. Cloud Deployment Concepts
  • 2. System Landscape
Cash Management8% - 12%- Bank Account Management
  • 1. Bank Master Data
  • 2. Bank Statement Processing
- Liquidity Management
  • 1. Cash Position
  • 2. Liquidity Forecast
Financial Reporting and Analytics8% - 12%- Embedded Analytics
  • 1. Key Performance Indicators
  • 2. SAP Fiori Analytical Applications
- Financial Statements
  • 1. Balance Sheet Reporting
  • 2. Profit and Loss Reporting
General Ledger Accounting11% - 20%- Journal Entry Processing
  • 1. Document Management
  • 2. Posting Logic
- Period-End Closing
  • 1. Balance Carryforward
  • 2. Financial Closing Activities
Extensibility and SAP Fiori< 10%- Cloud Extensibility
  • 1. Custom Fields and Logic
  • 2. Key User Extensibility
- SAP Fiori Launchpad
  • 1. Role-Based User Experience
  • 2. Application Navigation
Data Migration and Integration< 10%- Integration
  • 1. Standard Integration Scenarios
- Data Migration
  • 1. Master Data Migration
  • 2. Migration Cockpit
Finance Configuration and Organizational Structures11% - 20%- Enterprise Structure Setup
  • 1. Business Areas
  • 2. Company Codes
  • 3. Fiscal Year Variants
- Financial Accounting Configuration
  • 1. Accounting Principles
  • 2. General Ledger Settings

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

1. 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


2. Which assignment does the cost center category control?

A) Functional area
B) Profit center
C) Business area
D) Funds center


3. Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

A) Determine data requirements based on scenario reviews
B) Design programs or reports required to extract data and initiate data cleansing
C) Review data load templates and determine data mapping
D) Perform full data load to determine the required loading times
E) Determine if public or private cloud is required for data migration


4. Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?

A) Letter of Credit
B) Zero-Coupon Bond
C) Bank Guarantee
D) Commerical Paper


5. What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct Answers to this question.

A) Create draft hierarchy versions
B) Create G/L account master data
C) Assign profit centers
D) Assign semantic objects


Solutions:

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

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