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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation : C_S4CFI_2111
- 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
About SAP C_S4CFI_2111 Exam Questions
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SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| Topic 2: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Organizational structures in finance - Journal entry processing - Chart of accounts and ledgers |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Topic 4: Asset Accounting | 14% | - Depreciation and valuation - Asset classes and master data - Period-end closing for assets - Acquisitions, retirements, transfers |
| Topic 5: Accounts Payable | 18% | - Payment runs and clearing - Special G/L transactions - Invoice processing and verification - Vendor master data |
| Topic 6: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 7: Accounts Receivable | 18% | - Invoice and credit memo processing - Incoming payments and dunning - Down payments and guarantees - Customer master data |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question #1
When do you perform the goods and invoice receipts reconciliation process?
- A. When an invoice is posted, but no relevant purchase order is available
- B. When a purchase order is posted, but no goods receipt has been received
- C. When an invoice is posted, but no goods receipt has been received
- D. When a purchase order is posted, but no invoice has been received
Answer: A
Question #2
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?
- A. Maintain business roles
- B. Maintain communication users
- C. Maintain business users
- D. Maintain catalog roles
Answer: C
Question #3
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It documents the details of a customer's pledge to pay an invoice
- B. It transfers the dispute case to the collections worklist
- C. It provides a specific reason why a customer needs to be contacted again
- D. It initiates the dispute resolution process for one or several invoices
Answer: C
Question #4
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
- A. Solution Definition
- B. Business Driven Configuration Assessment
- C. Digital Discovery Assessment
- D. Fit-to-Standard Workshops
Answer: D
Question #5
Which key benefit does the machine learning component of the SAP Cash Application provide?
- A. Rule-based automation using clearly defined processes
- B. Predictable outcome using static rules
- C. Preloaded rule-engines with highly specific process knowledge
- D. Finding patterns without explicitly specifying rules
Answer: D
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