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SAP C-S4CFI-2111

C-S4CFI-2111

Exam Code: C-S4CFI-2111

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

Updated: Jul 18, 2026

Q&A Number: 82 Q&As

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SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: Management Accounting (Controlling)- Profitability Analysis
  • 1. Margin Analysis
    - Cost Center Accounting
    • 1. Cost Allocation and Planning
      Topic 2: Financial Closing Processes- Period-End Closing Activities
      • 1. Reconciliation and Adjustments
        Topic 3: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
        • 1. Invoice Processing and Payments
          • 2. Vendor and Customer Master Data
            - General Ledger Accounting
            • 1. Journal Entries and Posting Logic
              • 2. Chart of Accounts and Account Determination
                Topic 4: SAP S/4HANA Cloud Financial Configuration- System Configuration in SAP Central Business Configuration (CBC)
                • 1. Configuration of Finance Scope Items
                  • 2. Organizational Structure Setup

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

                    1. In what phase of the SAP Activate methodology do you test the business processes?

                    A) Deploy
                    B) Explore
                    C) Realize
                    D) Prepare


                    2. What does the journal entry type control?

                    A) The types of accounts allowed to be posted to
                    B) The ledgers updated by the posting values
                    C) The transaction currency types allowed to be posted
                    D) Whether a posting posts a debit or credit value


                    3. Which of the following postings update the ACDOCA universal journal table? Note: There are 2 correct Answers to this question.

                    A) Posting to statistical project
                    B) Enter statistical key figure values
                    C) Plan cost center allocation
                    D) Commitment values from purchase order


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


                    5. Which tool is used for the liquidity planning in SAP S/4HANA Cloud?

                    A) SAP Liquidity Planner
                    B) SAP BPC Optimized for SAP S/4HANA
                    C) SAP Integrated Business Planning
                    D) SAP Analytics Cloud


                    Solutions:

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

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