SAP C-S4CFI-2111 Exam Collection - SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation

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SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Cloud Financial Configuration- System Configuration in SAP Central Business Configuration (CBC)
  • 1. Configuration of Finance Scope Items
    • 2. Organizational Structure Setup
      Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
      • 1. Vendor and Customer Master Data
        • 2. Invoice Processing and Payments
          - General Ledger Accounting
          • 1. Chart of Accounts and Account Determination
            • 2. Journal Entries and Posting Logic
              Management Accounting (Controlling)- Cost Center Accounting
              • 1. Cost Allocation and Planning
                - Profitability Analysis
                • 1. Margin Analysis
                  Financial Closing Processes- Period-End Closing Activities
                  • 1. Reconciliation and Adjustments

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

                    1. Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?

                    A) Letter of Credit
                    B) Commerical Paper
                    C) Zero-Coupon Bond
                    D) Bank Guarantee


                    2. When do you perform the goods and invoice receipts reconciliation process?

                    A) When an invoice is posted, but no relevant purchase order is available
                    B) When an invoice is posted, but no goods receipt has been received
                    C) When a purchase order is posted, but no invoice has been received
                    D) When a purchase order is posted, but no goods receipt has been received


                    3. When can you add relationships in the organizational structure in SAP Central Business Configuration?
                    Note: There are 2 correct Answers to this question.

                    A) Before defining the primary finance settings
                    B) Before initial content activation
                    C) After content activation
                    D) During content activation


                    4. You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?

                    A) Maintain catalog roles
                    B) Maintain business roles
                    C) Maintain communication users
                    D) Maintain business users


                    5. How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.

                    A) Use Intelligent GR/IR Reconciliation
                    B) Post them as manual journal entries
                    C) Use Commitments by Cost Center
                    D) Transfer Purchase Orders into the Accrual Engine


                    Solutions:

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

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