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SAP C-S4CFI-2111 : SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
Exam Code: C-S4CFI-2111
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
Updated: Sep 10, 2026
Q & A: 82 Questions and Answers
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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Asset Accounting | 14% | - Asset classes and master data - Period-end closing for assets - Depreciation and valuation - Acquisitions, retirements, transfers |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Accounts Payable | 18% | - Invoice processing and verification - Payment runs and clearing - Vendor master data - Special G/L transactions |
| SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - Best practices and scope items - SAP Activate phases for cloud |
| Accounts Receivable | 18% | - Incoming payments and dunning - Invoice and credit memo processing - Down payments and guarantees - Customer master data |
| Organizational Units and General Ledger | 22% | - Journal entry processing - Organizational structures in finance - Accruals and deferrals - Chart of accounts and ledgers |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question #1
Which of the below pricing types are available within the application "Manage Bank Fee Conditions"?
Note: There are 2 correct Answers to this question.
- A. Group pricing
- B. Bulk pricing
- C. Tier pricing
- D. Flat pricing
Answer: C,D
Question #2
When do you perform the goods and invoice receipts reconciliation process?
- A. When a purchase order is posted, but no goods receipt has been received
- B. When an invoice is posted, but no goods receipt has been received
- C. When an invoice is posted, but no relevant purchase order is available
- D. When a purchase order is posted, but no invoice has been received
Answer: C
Question #3
Which data is entered in the asset migration file for each asset master record?
- A. Accumulated depreciation values in group currency
- B. Accumulated depreciation values in company code currency
- C. Cumulative acquisition values in all currencies
- D. Cumulative acquisition values in group currency
Answer: D
Question #4
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
- A. Before defining the primary finance settings
- B. Before initial content activation
- C. After content activation
- D. During content activation
Answer: B,C
Question #5
You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts.
The accountant is confused with the available account types. When creating an account for costs of printing marketing materials, which account type should they choose?
- A. Non-operating expense
- B. Secondary cost account
- C. Balance Sheet
- D. Primary cost account
Answer: D
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