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SAP C-S4CFI-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 20% | - Parallel ledgers and currencies - Document posting and journal entries - Financial statement configuration - Period-end closing activities |
| Accounts Receivable | 15% | - Customer invoice creation - Credit management and dunning - Dispute and collections management - Incoming payments and clearing |
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance - Embedded analytics and reporting tools |
| Accounts Payable | 15% | - Automatic payment program - Payment processing and bank integration - Vendor balance analysis - Invoice processing and verification |
| Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Asset master data setup - Year-end closing for assets - Depreciation calculation and posting |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Starter system and project preparation - Fit-to-Standard workshops |
| Organizational Structures and Master Data | 15% | - Data migration principles - Customer and vendor master data - Enterprise structure configuration - General ledger master data - Asset accounting master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Fit-to-Standard Workshop
Which of the following are outcomes of the Fit-to-Standard workshop? 3 answers
- A. System landscape optimization
- B. Gap identification and mitigation
- C. Expert configuration definition
- D. Solution impact on business processes
- E. Identification of source code changes
Correct Answer: B,C,D 🗳️
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
Correct Answer: C,D 🗳️
How can you post accruals in SAP S/4HANA Cloud? 3 answers
- A. Use document parking
- B. Use the accrual engine
- C. Enter them manually
- D. Post a recurring entry
- E. Use the Microsoft Excel upload
Correct Answer: C,D,E 🗳️
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Maintain activity prices
- B. Post asset acquisition
- C. Run allocation cycle
- D. Enter statistical key figure
Correct Answer: C 🗳️
Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
- A. Payment status confirmation
- B. Instruction transfer
- C. Approval payment/collection
- D. Payment status monitoring
- E. Statement conversion
Correct Answer: A,B,C 🗳️





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