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SAP C_S4CFI_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
  • 1. Journal entry processing
    • 2. Chart of Accounts and ledgers setup
      - Accounts Payable and Accounts Receivable
      • 1. Invoice processing and payments
        • 2. Vendor and customer management
          Topic 2: SAP S/4HANA Cloud Finance Configuration- System configuration basics
          • 1. Configuration of financial processes
            • 2. Organizational structure setup
              Topic 3: Financial Closing Processes- Period-end closing activities
              • 1. Financial statement preparation
                • 2. Reconciliation processes
                  Topic 4: Asset Accounting- Asset lifecycle management
                  • 1. Depreciation handling
                    • 2. Asset acquisition and capitalization

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

                      1. A business creates an invoice in SAP Concur
                      Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers

                      A) Pay invoice
                      B) Park invoice
                      C) Reverse invoice
                      D) Post invoice


                      2. How is the functional area assigned to the cost center?

                      A) Through the assigned department
                      B) Through the assigned business area
                      C) Through the assigned cost center category
                      D) Through direct assignment to the cost center master recode


                      3. What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?

                      A) SAP Landscape Transformation Replication Server
                      B) SAP Process Integration
                      C) SAP Cloud Platform Integration
                      D) SAP Process Orchestration


                      4. 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, guided configuration, methodology
                      B) SAP Best Practices, tools, Configuration
                      C) SAP Best Practices, guided configuration, except configuration
                      D) Model company, migration content, integration content


                      5. Which of the following are mandatory global parameter fields for consolidation? 3 answers

                      A) Consolidation chart of accounts
                      B) Consolidation version
                      C) Consolidation area
                      D) Controlling area
                      E) Fiscal year/period


                      Solutions:

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

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