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SAP C_S4CFI_2102 Exam Syllabus Topics:

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

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

1. Fit-to-Standard Workshop
What is the purpose of the Fit-to-Standard workshop?

A) To alter the standard SAP processes so that they fit with the customer's requirements
B) To map the standard SAP roles to people in the organization
C) To understand and be aware of gaps between business processes and SAP standard processes
D) To design enhancements to cover the gaps between business processes and SAP standard processes


2. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers

A) Highlight gaps that require configuration or extensibility decisions
B) Show and explain all available self-service configuration Uls
C) Review current custom code in the customer system
D) Demonstrate SAP Best Practices in the starter system


3. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A) Automatically from payment processing
B) Automatically with the dunning program
C) Manually when posting the payment
D) Manually within the Process Receivables screen
E) Automatically when generating the collection worklist


4. Master Data Management and Migration
Which steps are required for data load preparation?
Note: There are 3 correct answers to this question.

A) Determine if public or private cloud is required for data migration
B) Design programs or reports required to extract data and initiate data cleansing
C) Review data load templates and determine data mapping
D) Determine data requirements based on scenario reviews
E) Perform full data load to determine the required loading times.


5. Real-Time Reporting and Monitoring
Which of the following activities can you perform when you use the Query Designer to create KPI reporting? 2 answers

A) Configure comparison of actuals versus targets
B) Define visualization options
C) Export graphics and charts as Microsoft Visio documents
D) Create Core Data Services views


Solutions:

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

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