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C-S4CFI-2111 pdf
  • Exam Code: C-S4CFI-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
  • Updated: Nov 11, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-S4CFI-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
  • Updated: Nov 11, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-S4CFI-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
  • Updated: Nov 11, 2026
  • Q & A: 82 Questions and Answers
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SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable8% - 12%- Customer Accounting
  • 1. Receivables Processing
  • 2. Incoming Payments
- Customer Master Data
  • 1. Business Partner Management
Topic 2: Extensibility and SAP Fiori< 10%- SAP Fiori Launchpad
  • 1. Application Navigation
  • 2. Role-Based User Experience
- Cloud Extensibility
  • 1. Key User Extensibility
  • 2. Custom Fields and Logic
Topic 3: Finance Configuration and Organizational Structures11% - 20%- Financial Accounting Configuration
  • 1. Accounting Principles
  • 2. General Ledger Settings
- Enterprise Structure Setup
  • 1. Company Codes
  • 2. Fiscal Year Variants
  • 3. Business Areas
Topic 4: Asset Accounting8% - 12%- Depreciation Processing
  • 1. Periodic Depreciation Runs
  • 2. Depreciation Areas
- Asset Lifecycle Management
  • 1. Asset Acquisition
  • 2. Asset Retirement
  • 3. Asset Transfer
Topic 5: Data Migration and Integration< 10%- Integration
  • 1. Standard Integration Scenarios
- Data Migration
  • 1. Migration Cockpit
  • 2. Master Data Migration
Topic 6: Cash Management8% - 12%- Bank Account Management
  • 1. Bank Statement Processing
  • 2. Bank Master Data
- Liquidity Management
  • 1. Liquidity Forecast
  • 2. Cash Position
Topic 7: SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- SAP S/4HANA Cloud Architecture
  • 1. System Landscape
  • 2. Cloud Deployment Concepts
- SAP Activate Methodology
  • 1. Fit-to-Standard Analysis
  • 2. SAP Best Practices
  • 3. Implementation Project Phases
Topic 8: Financial Reporting and Analytics8% - 12%- Embedded Analytics
  • 1. SAP Fiori Analytical Applications
  • 2. Key Performance Indicators
- Financial Statements
  • 1. Balance Sheet Reporting
  • 2. Profit and Loss Reporting
Topic 9: Accounts Payable8% - 12%- Supplier Invoice Processing
  • 1. Payment Processing
  • 2. Invoice Entry
- Supplier Master Data
  • 1. Business Partner Integration
Topic 10: General Ledger Accounting11% - 20%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Financial Closing Activities
- Journal Entry Processing
  • 1. Posting Logic
  • 2. Document Management

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

Question #1

Which settings does the account group control when creating a new G/L account?

  • A. The G/L account types you can assign to the account
  • B. The tax categories you can assign to the account
  • C. The field status of the field "group account number"
  • D. The number range in which the new account can be created
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

  • A. Company code
  • B. Sales office
  • C. Credit control area
  • D. Storage location
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

What can you use the Query Browser app to do? Note: There are 2 correct Answers to this question.

  • A. Create your own tags for CDS views
  • B. Create and publish a query
  • C. Modify an SAP-created analytical query
  • D. View authorized published queries
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?

  • A. Post asset acquisition
  • B. Maintain activity prices
  • C. Run allocations
  • D. Enter statistical key figure
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.

  • A. Use Commitments by Cost Center
  • B. Post them as manual journal entries
  • C. Use Intelligent GR/IR Reconciliation
  • D. Transfer Purchase Orders into the Accrual Engine
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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