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SAP C_S4CFI_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Data Migration and System Tools | - Migration Tools and Execution Processes - Data Migration Preparation and Templates |
| Integration and Business Process Testing | - Integration with Other S/4HANA Cloud Processes - Business Process Testing and Fit-to-Standard Workshops |
| Master Data and Organizational Structure | - Master Data Setup and Configuration - Organizational Units and Assignments |
| SAP Activate Methodology and Best Practices | - SAP Activate in Cloud Projects - Best Practice Content and Implementation Tools |
| Financial Accounting Configuration | - Asset Accounting - General Ledger and Chart of Accounts - Accounts Payable and Accounts Receivable Setup |
| SAP S/4HANA Cloud Finance Implementation Overview | - Introduction to SAP S/4HANA Cloud Finance - Scope Items and Business Processes |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Master Data Management and Migration
Which data objects are standard migration objects in SAP S/4HANA Cloud? 3 correct answers
A) Profit centers
B) Plants
C) Bank master data
D) Customer open items
E) Sales organizations
2. Fit-to-Standard Workshop
What is the purpose of the Fit-to-Standard workshop?
A) To understand and be aware of gaps between business processes and SAP standard processes
B) To map the standard SAP roles to people in the organization
C) To alter the standard SAP processes so that they fit with the customer's requirements
D) To design enhancements to cover the gaps between business processes and SAP standard processes
3. Integrations with Ariba You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A) Transfer suggestions of discounts for early invoice payment to your suppliers
B) Transfer promotion discounts to your customers.
C) Transfer purchase orders to your suppliers
D) Transfer sales orders to your customers
E) Start finding sources of supply for purchase requisitionsc
4. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A) Manually within the Process Receivables screen
B) Manually when posting the payment
C) Automatically from payment processing
D) Automatically when generating the collection worklist
E) Automatically with the dunning program
5. Which master data field of an asset sub-number must be identical to a master data field in the main asset number?
A) Capitalization data
B) Depreciation key
C) Asset class
D) Useful life
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A | Question # 3 Answer: A,C,E | Question # 4 Answer: A,D,E | Question # 5 Answer: C |
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