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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 07, 2026 Q & A: 82 Questions and Answers
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Following are some reference material for actual SAP C_S4CFI_2111 exam test
SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 14% | - Acquisitions, retirements, transfers - Asset classes and master data - Period-end closing for assets - Depreciation and valuation |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Accounts Receivable | 18% | - Customer master data - Incoming payments and dunning - Down payments and guarantees - Invoice and credit memo processing |
| Organizational Units and General Ledger | 22% | - Organizational structures in finance - Chart of accounts and ledgers - Journal entry processing - Accruals and deferrals |
| Accounts Payable | 18% | - Payment runs and clearing - Invoice processing and verification - Special G/L transactions - Vendor master data |
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question #1
Which of the following fields is maintained on the general data segment of the customer business partner?
- A. House bank
- B. Lockbox
- C. Payment method supplement
- D. Bank key
Correct Answer: D 🗳️
Question #2
After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
- A. Create a new journal entry with the correct data and post it
- B. Correct the indicated errors in the original entry and post it
- C. Ask the requester to correct the journal entry and resubmit it
- D. Ask the requester to create a new entry with the correct data and resubmit it
Correct Answer: C 🗳️
Question #3
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
- A. Company code
- B. Storage location
- C. Sales office
- D. Credit control area
Correct Answer: A,B 🗳️
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. During content activation
- B. Before initial content activation
- C. After content activation
- D. Before defining the primary finance settings
Correct Answer: B,C 🗳️
Question #5
For which object do you maintain the activity price to perform activity allocation?
- A. Profit center
- B. Internal order
- C. Key figure
- D. Cost center
Correct Answer: D 🗳️
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