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SAP C-S4CFI-2102 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Cloud Finance Configuration- System configuration basics
  • 1. Configuration of financial processes
    • 2. Organizational structure setup
      Asset Accounting- Asset lifecycle management
      • 1. Asset acquisition and capitalization
        • 2. Depreciation handling
          Financial Closing Processes- Period-end closing activities
          • 1. Financial statement preparation
            • 2. Reconciliation processes
              Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
              • 1. Invoice processing and payments
                • 2. Vendor and customer management
                  - General Ledger Accounting
                  • 1. Journal entry processing
                    • 2. Chart of Accounts and ledgers setup

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

                      1. What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?

                      A) Call the SAP services desk to add the bank ID in the bank directory
                      B) Create a new set of general ledgers accounts for the new bank account
                      C) Assign the payment signatories for the bank account transactions
                      D) Maintain the account ID in the connectivity path for the bank account


                      2. Which master data field of an asset sub-number must be identical to a master data field in the main asset number?

                      A) Capitalization data
                      B) Depreciation key
                      C) Useful life
                      D) Asset class


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

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


                      4. SAP Success Factors Employee Central Integration
                      Your SAP S/4HANA Cloud system in integrated with SAP SuccessFactors Employee Central in a new cost center. You add the relevant employee's user ID in the User Responsible field. How is this change updated in the relevant employee master records?

                      A) The system automatically updates the cost center assignment in all relevant master records
                      B) You manually update the cost center assignment in the employee data in SAP SuccessFactors
                      C) You trigger the Simple Object Access Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central
                      D) You manually update the assignment in the business partner in SAP S/4HANA Cloud


                      5. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
                      You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers

                      A) Configure the organizational structure and chart of accounts in the system
                      B) Use the Starter system to demonstrate SAP Best Practice processes
                      C) Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
                      D) Use the Quality system to demonstrate SAP Best Practice processes


                      Solutions:

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

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