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SAP C_S4CFI_2102 Exam Syllabus Topics:

SectionWeightObjectives
Integration and Reporting10%- Embedded analytics and reporting tools
- SAP Fiori apps for finance
- Integration with S/4HANA Cloud modules
Asset Accounting10%- Depreciation calculation and posting
- Acquisitions, transfers, and retirements
- Year-end closing for assets
- Asset master data setup
Accounts Receivable15%- Dispute and collections management
- Incoming payments and clearing
- Credit management and dunning
- Customer invoice creation
Organizational Structures and Master Data15%- Asset accounting master data
- Customer and vendor master data
- Data migration principles
- General ledger master data
- Enterprise structure configuration
General Ledger Accounting20%- Financial statement configuration
- Parallel ledgers and currencies
- Period-end closing activities
- Document posting and journal entries
Accounts Payable15%- Vendor balance analysis
- Automatic payment program
- Invoice processing and verification
- Payment processing and bank integration
SAP Activate Methodology and Cloud Implementation15%- 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:

1. What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?

A) SAP Process Integration
B) SAP Process Orchestration
C) SAP Landscape Transformation Replication Server
D) SAP Cloud Platform Integration


2. Master Data Management and Migration
What application in the standard SAP S/4HANA Cloud system is used to access data migration tools?

A) Manage Your Solution
B) End-to-End Implementation Experience
C) Review Mandatory Settings
D) Configure Your Solution


3. Which data is entered in the asset migration file for each asset master record?

A) Accumulated depreciation values in group currency
B) Accumulated depreciation values in company code currency
C) Cumulative acquisition values in all currencies
D) Cumulative acquisition values in group currency


4. Which business partner categories can you select when you create a business partner? 3 answers

A) Natural person
B) Organization
C) Customer
D) Supplier
E) Group


5. Which application provides the electronic bill presentment capability and the payment capability?

A) SAP Cash Application
B) SAP Cloud Platform the digital payments
C) SAP RealSpend
D) SAP Cloud Platform for customer payments


Solutions:

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

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