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Last Updated: Sep 28, 2026
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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
| Organizational Units and General Ledger | 22% | - Journal entry processing - Chart of accounts and ledgers - Accruals and deferrals - Organizational structures in finance |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Asset Accounting | 14% | - Period-end closing for assets - Acquisitions, retirements, transfers - Depreciation and valuation - Asset classes and master data |
| Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| Accounts Receivable | 18% | - Customer master data - Down payments and guarantees - Incoming payments and dunning - Invoice and credit memo processing |
| Accounts Payable | 18% | - Special G/L transactions - Payment runs and clearing - Vendor master data - Invoice processing and verification |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
In what phase of the SAP Activate methodology do you test the business processes?
- A. Deploy
- B. Prepare
- C. Realize
- D. Explore
Correct Answer: D 🗳️
To which table does the SAP S/4HANA Cloud system write commitment values?
- A. ACDOCP
- B. ACDOCC
- C. ACDOCU
- D. ACDOCA
Correct Answer: D 🗳️
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The selected source system
- B. The selected business scenarios
- C. The customer legacy system
- D. The selected target fields
Correct Answer: B 🗳️
You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.
- A. Electronic bank statements
- B. Dunning notices
- C. Payment advices
- D. Liquidity forecast
Correct Answer: C,D 🗳️
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Extensibility Cockpit app
- B. In the Custom Fields and Logic app
- C. In the Runtime Authoring mode
- D. In the Maintain SAP Business Technology Platform Extensions app
Correct Answer: D 🗳️
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