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SAP C-S4CFI-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 20% | - Period-end closing activities - Financial statement configuration - Parallel ledgers and currencies - Document posting and journal entries |
| Accounts Receivable | 15% | - Credit management and dunning - Incoming payments and clearing - Dispute and collections management - Customer invoice creation |
| Asset Accounting | 10% | - Asset master data setup - Year-end closing for assets - Depreciation calculation and posting - Acquisitions, transfers, and retirements |
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - Starter system and project preparation - SAP Activate phases and best practices |
| Integration and Reporting | 10% | - SAP Fiori apps for finance - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules |
| Organizational Structures and Master Data | 15% | - Customer and vendor master data - Asset accounting master data - General ledger master data - Enterprise structure configuration - Data migration principles |
| Accounts Payable | 15% | - Automatic payment program - Vendor balance analysis - Invoice processing and verification - Payment processing and bank integration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practice Which tools help you accelerate the Fit-to-Standard processes? 3 answers
- A. Starter system
- B. Business process flows
- C. Content Lifecycle Management
- D. Self-service configuration Ul
- E. Test scripts
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. Define visualization options
- B. Create Core Data Services views
- C. Export graphics and charts as Microsoft Visio documents
- D. Configure comparison of actuals versus targets
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What are the key elements of the Prepare phase of the SAP Activate methodology? 3 answers
- A. Customer Self-enablement
- B. Data migration
- C. User training
- D. Project setup
- E. System provisioning
You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
- A. Account type
- B. Payment signatory
- C. Company code
- D. Bank account ID
Fit-to-Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement What do you do?
- A. Document the gap in detail
- B. Propose possible solutions
- C. Write the extension specifications
- D. Create the change request
