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SAP C-S4CFI-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 15% | - Invoice processing and verification - Vendor balance analysis - Payment processing and bank integration - Automatic payment program |
| Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Asset master data setup - Depreciation calculation and posting - Year-end closing for assets |
| Organizational Structures and Master Data | 15% | - Customer and vendor master data - General ledger master data - Data migration principles - Enterprise structure configuration - Asset accounting master data |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Fit-to-Standard workshops - Starter system and project preparation |
| General Ledger Accounting | 20% | - Period-end closing activities - Document posting and journal entries - Financial statement configuration - Parallel ledgers and currencies |
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules |
| Accounts Receivable | 15% | - Dispute and collections management - Credit management and dunning - Customer invoice creation - Incoming payments and clearing |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. SAP Activates for SAP S/4HANA Cloud Methodology and Best Practices What are the three main pillars of the SAP Activate methodology?
A) SAP Best Practices, tools, Configuration
B) SAP Best Practices, guided configuration, methodology
C) Model company, migration content, integration content
D) SAP Best Practices, guided configuration, except configuration
2. Which application provides the electronic bill presentment capability and the payment capability?
A) SAP Cloud Platform the digital payments
B) SAP Cash Application
C) SAP Cloud Platform for customer payments
D) SAP RealSpend
3. ?
Which organizational unit represents a place to produce materials or provide goods and services?
A) Company code
B) Plant
C) Sales organization
D) Storage location
4. What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?
A) SAP Landscape Transformation Replication Server
B) SAP Process Orchestration
C) SAP Process Integration
D) SAP Cloud Platform Integration
5. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A) Manually within the Process Receivables screen
B) Automatically when generating the collection worklist
C) Manually when posting the payment
D) Automatically with the dunning program
E) Automatically from payment processing
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,B,D |




