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: Jul 26, 2026
  • Q & A: 82 Questions and Answers

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SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing and Reporting10%- Embedded analytics and reporting
- Period-end and year-end close
- Financial statement configuration
Accounts Payable18%- Invoice processing and verification
- Vendor master data
- Special G/L transactions
- Payment runs and clearing
SAP Activate Methodology and Cloud Implementation12%- Best practices and scope items
- Fit-to-Standard workshops
- SAP Activate phases for cloud
Integration and Data Migration6%- Integration with other modules
- Data migration using SAP tools
Organizational Units and General Ledger22%- Chart of accounts and ledgers
- Journal entry processing
- Organizational structures in finance
- Accruals and deferrals
Asset Accounting14%- Depreciation and valuation
- Asset classes and master data
- Acquisitions, retirements, transfers
- Period-end closing for assets
Accounts Receivable18%- Down payments and guarantees
- Incoming payments and dunning
- Customer master data
- Invoice and credit memo processing

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:

1. When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?

A) 3
B) 6
C) 4
D) 1


2. Why do you perform realignment in Profitability Analysis (CO-PA)?

A) To correct exchange rate valuation
B) To adjust assigned characteristics
C) To correct posted general ledger accounts
D) To adjust derived value fields


3. Which activity do you perform during the data load preparation?

A) Resolve data issues from the simulation process
B) Simulate data load in the new cloud system
C) Fill in migration templates with legacy data
D) Define specifications for data extraction on legacy system


4. The credit profile is used to store which information in the customer master data? Note: There are 2 correct Answers to this question.

A) The customer credit group
B) The scoring rules
C) The credit decisions
D) The credit exposure


5. How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.

A) Transfer Purchase Orders into the Accrual Engine
B) Use Intelligent GR/IR Reconciliation
C) Post them as manual journal entries
D) Use Commitments by Cost Center


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: D
Question # 4
Answer: A,B
Question # 5
Answer: A,C

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