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SAP C-S4CFI-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Business Process Testing | - Business Process Testing and Fit-to-Standard Workshops - Integration with Other S/4HANA Cloud Processes |
| Topic 2: Master Data and Organizational Structure | - Organizational Units and Assignments - Master Data Setup and Configuration |
| Topic 3: SAP Activate Methodology and Best Practices | - Best Practice Content and Implementation Tools - SAP Activate in Cloud Projects |
| Topic 4: Data Migration and System Tools | - Data Migration Preparation and Templates - Migration Tools and Execution Processes |
| Topic 5: Financial Accounting Configuration | - Accounts Payable and Accounts Receivable Setup - General Ledger and Chart of Accounts - Asset Accounting |
| Topic 6: SAP S/4HANA Cloud Finance Implementation Overview | - Scope Items and Business Processes - Introduction to SAP S/4HANA Cloud Finance |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 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. Post invoice
B. Park invoice
C. Reverse invoice
D. Pay invoice
Question 2
You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers
A. Create goods receipt
B. Post suppliers invoice
C. Receive remittance advice
D. Suggest discount for early payment
Question 3
What is the organizational unit at the top-most level in SAP S/4HANA Cloud?
A. Company code
B. Plant
C. Operating concern
D. Controlling area
Question 4
You need to establish connection between your customer landscape and the SAP Cloud Platform to run SAP RealSpend.
Which tool do you use?
A. OData gateway service builder
B. SAP Cloud Platform Cloud Connector
C. SAP Data Services management console
D. SAP Process Integration
Question 5
You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?
A. Valuation document
B. Controlling document
C. Clearing document
D. Operational document
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: C,D | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: B |
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