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SAP C_S4CFI_2102 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Activate Methodology and Cloud Implementation15%- Fit-to-Standard workshops
- SAP Activate phases and best practices
- Starter system and project preparation
Topic 2: General Ledger Accounting20%- Financial statement configuration
- Document posting and journal entries
- Period-end closing activities
- Parallel ledgers and currencies
Topic 3: Accounts Payable15%- Invoice processing and verification
- Automatic payment program
- Payment processing and bank integration
- Vendor balance analysis
Topic 4: Accounts Receivable15%- Incoming payments and clearing
- Customer invoice creation
- Credit management and dunning
- Dispute and collections management
Topic 5: Integration and Reporting10%- Embedded analytics and reporting tools
- Integration with S/4HANA Cloud modules
- SAP Fiori apps for finance
Topic 6: Asset Accounting10%- Acquisitions, transfers, and retirements
- Asset master data setup
- Year-end closing for assets
- Depreciation calculation and posting
Topic 7: Organizational Structures and Master Data15%- 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:

1. How do you manage the organizational structure in SAP S/4HANA cloud?

A) The new SAP S/4HANA Cloud tenant comes with no organizational structure U The structure is generated upon client activation
B) The new SAP S/4HANA Cloud tenant comes with an organizational structure that includes all the possible organizational units, You can delete the organizational units you do NOT need
C) The new SAP S/4HANA Cloud tenant comes with a basic organizational structure You create new units as copies of the existing ones
D) The new SAP S/4HANA Cloud tenant comes with a best-practice organizational structure, The structure is fixed and it CANNOT be modified


2. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

A) Instruction transfer
B) Statement conversion
C) Approval payment/collection
D) Payment status monitoring
E) Payment status confirmation


3. Real-Time Reporting and Monitoring
Which capabilities support extensibility for analytics? 3 answers

A) Option to extend standard forms
B) Option to change existing data sources by removing fields
C) SAP Fiori apps to guide the user when building reports
D) Open Core Data Services (CDS) views to implement data sources
E) Out-of-the-box APIs for reporting


4. Which tools support your customer to reduce days sales outstanding? 3 answers

A) Credit Management
B) Collections Management
C) Treasury Management
D) Dispute Management
E) Funds Management


5. You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

A) Company code
B) Account type
C) Payment signatory
D) Bank account ID


Solutions:

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

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