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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing Processes- Period-End Closing Activities
  • 1. Reconciliation and Adjustments
    Topic 2: Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
    • 1. Chart of Accounts and Account Determination
      • 2. Journal Entries and Posting Logic
        - Accounts Payable and Accounts Receivable
        • 1. Invoice Processing and Payments
          • 2. Vendor and Customer Master Data
            Topic 3: Management Accounting (Controlling)- Cost Center Accounting
            • 1. Cost Allocation and Planning
              - Profitability Analysis
              • 1. Margin Analysis
                Topic 4: SAP S/4HANA Cloud Financial Configuration- System Configuration in SAP Central Business Configuration (CBC)
                • 1. Organizational Structure Setup
                  • 2. Configuration of Finance Scope Items

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

                    1. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

                    A) Maintain restrictions
                    B) Maintain catalog roles
                    C) Assign business catalogs to a business role
                    D) Assign PFCG profiles to a business role


                    2. Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? Note: There are 2 correct Answers to this question.

                    A) Internal order
                    B) Fixed asset
                    C) Business area
                    D) Business partner


                    3. How can business users create new analytics content? Note: There are 3 correct Answers to this question.

                    A) Combine current and historical data
                    B) Create additional key figures in existing data sources
                    C) Create new data sources via joins of standard data sources
                    D) Change underlying database tables of standard data sources
                    E) Change existing data sources by adding filters


                    4. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
                    There are 2 correct Answers to this question.

                    A) Define the tolerance groups for cash flow reconciliation
                    B) Perform the required settings for importing bank statements
                    C) Set the reconciliation status open in the Cash Flow Analyzer
                    D) Activate intraday memo records at the bank account level


                    5. Which process does the Content Lifecycle Management support?

                    A) Activate new best practices processes without disruption
                    B) Integrate with other solutions with minimum configuration
                    C) Extend standard processes with customer specific steps
                    D) Migrate master records and balances from legacy systems


                    Solutions:

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

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