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SAP C_S4CFI_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Customer invoice creation - Dispute and collections management - Credit management and dunning - Incoming payments and clearing |
| Integration and Reporting | 10% | - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools |
| Organizational Structures and Master Data | 15% | - Asset accounting master data - Data migration principles - Enterprise structure configuration - General ledger master data - Customer and vendor master data |
| Accounts Payable | 15% | - Invoice processing and verification - Automatic payment program - Vendor balance analysis - Payment processing and bank integration |
| General Ledger Accounting | 20% | - Document posting and journal entries - Period-end closing activities - Financial statement configuration - Parallel ledgers and currencies |
| Asset Accounting | 10% | - Asset master data setup - Year-end closing for assets - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - Fit-to-Standard workshops - SAP Activate phases and best practices |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
SAP Activate for SAP S/4HANA Cloud SAP Activate, Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.
A. Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
B. Request activation in the Quality system from the SAP Service Center during the Run phase
C. Request activation in the Starter system from the SAP Service Center during the Deploy phase
D. Request activation in the Quality system after it is upgraded to the latest quarter's release.
E. Request activation in the Production system after it is upgraded to the latest quarter's release
Question 2
User Management
You want to authenticate employees in SAP Cloud Identity, In which app do you generate the Users csv files?
A. Maintain Communication Users
B. Maintain Business Roles
C. Maintain Catalog Roles
D. Maintain Business Users
Question 3
You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A. Payment signatory
B. Bank account ID
C. Company code
D. Account type
Question 4
For which activity do you use SAP S/4HANA Cloud for Credit integration?
A. Report on customer credit positions with the help of checks
B. Calculate a customer's real-time credit limit based on manual credit rating
C. Calculate the customer's average days of sales outstanding in a collection group
D. Import customer credit ratings from external credit rating agencies
Question 5
Which tools support your customer to reduce days sales outstanding? 3 answers
A. Credit Management
B. Dispute Management
C. Collections Management
D. Funds Management
E. Treasury Management
Solutions:
| Question 1 Answer: A,B,C | Question 2 Answer: D | Question 3 Answer: C,D | Question 4 Answer: D | Question 5 Answer: A,B,C |





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