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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: Management Accounting (Controlling)- Cost Center Accounting
  • 1. Cost Allocation and Planning
    - Profitability Analysis
    • 1. Margin Analysis
      Topic 2: Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
      • 1. Journal Entries and Posting Logic
        • 2. Chart of Accounts and Account Determination
          - Accounts Payable and Accounts Receivable
          • 1. Vendor and Customer Master Data
            • 2. Invoice Processing and Payments
              Topic 3: Financial Closing Processes- Period-End Closing Activities
              • 1. Reconciliation and Adjustments
                Topic 4: 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

                    After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

                    A. Create a new journal entry with the correct data and post it
                    B. Ask the requester to create a new entry with the correct data and resubmit it
                    C. Correct the indicated errors in the original entry and post it
                    D. Ask the requester to correct the journal entry and resubmit it


                    Question 2

                    Which tool is used for the liquidity planning in SAP S/4HANA Cloud?

                    A. SAP Analytics Cloud
                    B. SAP Liquidity Planner
                    C. SAP Integrated Business Planning
                    D. SAP BPC Optimized for SAP S/4HANA


                    Question 3

                    You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts.
                    The accountant is confused with the available account types. When creating an account for costs of printing marketing materials, which account type should they choose?

                    A. Non-operating expense
                    B. Balance Sheet
                    C. Primary cost account
                    D. Secondary cost account


                    Question 4

                    What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.

                    A. SAP HANA Smart Data Integration (SDI)
                    B. SAP SQL Anywhere
                    C. Customer's ETL tools
                    D. XML templates
                    E. SAP Smart Data Access


                    Question 5

                    Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.

                    A. Substitute with formula value
                    B. Substitute with field value
                    C. Substitute with constant value
                    D. Substitute with previous value
                    E. Clear field value


                    Solutions:

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

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