SAP C-S4CFI-2111 : SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation

C-S4CFI-2111 exam collection

Exam Code: C-S4CFI-2111

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

Updated: Aug 02, 2026

Q & A: 82 Questions and Answers

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SAP C-S4CFI-2111 Exam Syllabus Topics:

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

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

1. Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct Answers to this question.

A) Convert sender planning groups
B) Reassign company codes
C) Rebuild flow types in accounting documents
D) Activate Individual Source Applications


2. Which of the following fields is maintained on the general data segment of the customer business partner?

A) Bank key
B) Payment method supplement
C) House bank
D) Lockbox


3. Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

A) Remediate failed test scenarios
B) Create or change test plans
C) Migrate test plans for execution
D) Import custom test plans


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

A) Credit control area
B) Sales office
C) Company code
D) Storage location


5. What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

A) Starter system provisioning
B) User training
C) Project setup
D) Customer self-enablement
E) Data migration


Solutions:

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

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