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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 - SAP Activate phases and best practices - Fit-to-Standard workshops |
| Topic 2: Accounts Receivable | 15% | - Credit management and dunning - Dispute and collections management - Incoming payments and clearing - Customer invoice creation |
| Topic 3: General Ledger Accounting | 20% | - Period-end closing activities - Document posting and journal entries - Parallel ledgers and currencies - Financial statement configuration |
| Topic 4: Integration and Reporting | 10% | - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance |
| Topic 5: Accounts Payable | 15% | - Payment processing and bank integration - Invoice processing and verification - Vendor balance analysis - Automatic payment program |
| Topic 6: Asset Accounting | 10% | - Asset master data setup - Acquisitions, transfers, and retirements - Depreciation calculation and posting - Year-end closing for assets |
| Topic 7: Organizational Structures and Master Data | 15% | - Enterprise structure configuration - Data migration principles - Asset accounting master data - Customer and vendor master data - General ledger master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Which migration objects can you use for SAP S/4HANA Cloud? 3 answers
A) Cost center
B) Goods receipt
C) Bank
D) Purchase requisition
E) Profit center
2. Master Data Management and Migration
Accounting to the SAP Activate methodology in what phase is data load executed?
A) Realize
B) Deploy
C) Prepare
D) Explorer
3. 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 Production system after it is upgraded to the latest quarter's release
B) Request activation in the Starter system from the SAP Service Center during the Deploy phase
C) Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
D) Request activation in the Quality system after it is upgraded to the latest quarter's release.
E) Request activation in the Quality system from the SAP Service Center during the Run phase
4. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A) Automatically with the dunning program
B) Automatically from payment processing
C) Manually within the Process Receivables screen
D) Manually when posting the payment
E) Automatically when generating the collection worklist
5. How can you post accruals in SAP S/4HANA Cloud? 3 answers
A) Use the accrual engine
B) Use the Microsoft Excel upload
C) Use document parking
D) Post a recurring entry
E) Enter them manually
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A | Question # 3 Answer: B,C,E | Question # 4 Answer: A,C,E | Question # 5 Answer: B,D,E |
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