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SAP C-S4CFI-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Processes | - Period-end closing activities
|
| Topic 2: Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 3: SAP S/4HANA Cloud Finance Configuration | - System configuration basics
|
| Topic 4: Asset Accounting | - Asset lifecycle management
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. 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) Use the Starter system to demonstrate SAP Best Practice processes
B) Configure the organizational structure and chart of accounts in the system
C) Use the Quality system to demonstrate SAP Best Practice processes
D) Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
2. Fit-to-Standard Workshop
Which of the following are outcomes of the Fit-to-Standard workshop? 3 answers
A) Solution impact on business processes
B) Identification of source code changes
C) Gap identification and mitigation
D) Expert configuration definition
E) System landscape optimization
3. Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? 3answers
A) Create parameters to read values from the user settings
B) Create custom Core Data Services (CDS) views for use in queries
C) Add, remove or customize fields in queries
D) Copy a query from an SAP-delivered standard query
E) Add business logic to syntax for queries
4. You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A) Bank account ID
B) Account type
C) Payment signatory
D) Company code
5. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A) Automatically from payment processing
B) Manually within the Process Receivables screen
C) Manually when posting the payment
D) Automatically when generating the collection worklist
E) Automatically with the dunning program
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,C,D | Question # 3 Answer: A,C,D | Question # 4 Answer: B,D | Question # 5 Answer: B,D,E |



