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SAP C_S4CFI_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 20% | - Document posting and journal entries - Parallel ledgers and currencies - Period-end closing activities - Financial statement configuration |
| Topic 2: Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Asset master data setup - Depreciation calculation and posting - Year-end closing for assets |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - SAP Activate phases and best practices - Starter system and project preparation |
| Topic 4: Organizational Structures and Master Data | 15% | - General ledger master data - Customer and vendor master data - Data migration principles - Enterprise structure configuration - Asset accounting master data |
| Topic 5: Accounts Receivable | 15% | - Dispute and collections management - Incoming payments and clearing - Credit management and dunning - Customer invoice creation |
| Topic 6: Integration and Reporting | 10% | - SAP Fiori apps for finance - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules |
| Topic 7: Accounts Payable | 15% | - Vendor balance analysis - Invoice processing and verification - Automatic payment program - Payment processing and bank integration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practice
What does SAP provide to customers to accelerate the implementation process for S/4HN Cloud?
A. Rapid Application Development
B. SAP Activate
C. ASAP
D. SAP Ledonardo
Question 2
Which of the following are mandatory global parameter fields for consolidation? 3 answers
A. Fiscal year/period
B. Consolidation version
C. Controlling area
D. Consolidation area
E. Consolidation chart of accounts
Question 3
SAP Success Factors Employee central Integration
Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central Where can you update the address details of an employee manually?
A. In the employee master record in SAP SuccessFactors
B. In the business partner master record in SAP S/4HANA Cloud
C. In the user master record in SAP SuccessFactors
D. In the supplier master record in SAP S/4HANA Cloud
Question 4
User Management
Which business partner roles are created during inbound processing of employee data? 2 answer
A. Supplier
B. Employee
C. Customer
D. Contact person
Question 5
Which business partner categories can you select when you create a business partner? 3 answers
A. Supplier
B. Customer
C. Natural person
D. Group
E. Organization
Solutions:
| Question 1 Answer: B | Question 2 Answer: C,D,E | Question 3 Answer: A | Question 4 Answer: A,B | Question 5 Answer: C,D,E |
