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SAP C_S4CFI_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - Fit-to-Standard workshops - SAP Activate phases and best practices |
| Topic 2: Organizational Structures and Master Data | 15% | - Asset accounting master data - Customer and vendor master data - Enterprise structure configuration - Data migration principles - General ledger master data |
| Topic 3: General Ledger Accounting | 20% | - Document posting and journal entries - Period-end closing activities - Parallel ledgers and currencies - Financial statement configuration |
| Topic 4: Accounts Receivable | 15% | - Customer invoice creation - Incoming payments and clearing - Dispute and collections management - Credit management and dunning |
| Topic 5: Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools - SAP Fiori apps for finance |
| Topic 6: Asset Accounting | 10% | - Year-end closing for assets - Depreciation calculation and posting - Asset master data setup - Acquisitions, transfers, and retirements |
| Topic 7: Accounts Payable | 15% | - Automatic payment program - Vendor balance analysis - Invoice processing and verification - Payment processing and bank integration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
A. Manage Bank Accounts
B. Maintain Business Partner
C. Manaqe Your Solution
D. Manage Banks
Question 2
When is the Quality system activated?
A. After SAP Best Practices content is migrated from the Starter system to the Quality system
B. After the Starter system is terminated
C. After the organizational structure and chart of accounts are defined
D. After a new change project is created
Question 3
Fit-to-Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement What do you do?
A. Create the change request
B. Propose possible solutions
C. Write the extension specifications
D. Document the gap in detail
Question 4
Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers
A. Post to the financial statement version
B. Display general ledger items, documents and good balances
C. Carry out recurring entries
D. Release blocked sales orders
Question 5
According to the extensibility framework what type of enhancement will typically be handled by a system integrator?
A. Table extension
B. Ul adaptation
C. Custom business process
D. Business logic extension
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: B,C | Question 5 Answer: D |
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