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SAP C_S4CFI_2102 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? 3answers

A) Copy a query from an SAP-delivered standard query
B) Add business logic to syntax for queries
C) Add, remove or customize fields in queries
D) Create custom Core Data Services (CDS) views for use in queries
E) Create parameters to read values from the user settings


2. Fit-to-Standard Workshop
Which application contains step-by-step demonstrations of key process?

A) My Learning application
B) Query Browser application
C) Maintain Business Roles application
D) My Recipients application


3. You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers

A) Post suppliers invoice
B) Suggest discount for early payment
C) Receive remittance advice
D) Create goods receipt


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 when posting the payment
D) Manually within the Process Receivables screen
E) Automatically when generating the collection worklist


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

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


Solutions:

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

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