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SAP C_S4CFI_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 15% | - Credit management and dunning - Customer invoice creation - Incoming payments and clearing - Dispute and collections management |
| Topic 2: Asset Accounting | 10% | - Asset master data setup - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Year-end closing for assets |
| Topic 3: Integration and Reporting | 10% | - SAP Fiori apps for finance - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Fit-to-Standard workshops - Starter system and project preparation |
| Topic 5: Organizational Structures and Master Data | 15% | - General ledger master data - Data migration principles - Customer and vendor master data - Enterprise structure configuration - Asset accounting master data |
| Topic 6: General Ledger Accounting | 20% | - Document posting and journal entries - Parallel ledgers and currencies - Period-end closing activities - Financial statement configuration |
| Topic 7: Accounts Payable | 15% | - Automatic payment program - Invoice processing and verification - Payment processing and bank integration - Vendor balance analysis |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?
- A. SAP Cloud Platform Integration
- B. SAP Landscape Transformation Replication Server
- C. SAP Process Orchestration
- D. SAP Process Integration
Correct Answer: A 🗳️
Which migration objects can you use for SAP S/4HANA Cloud? 3 answers
- A. Profit center
- B. Purchase requisition
- C. Bank
- D. Cost center
- E. Goods receipt
Correct Answer: A,C,D 🗳️
A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers
- A. Pay invoice
- B. Park invoice
- C. Reverse invoice
- D. Post invoice
Correct Answer: A,D 🗳️
You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers
- A. Post suppliers invoice
- B. Create goods receipt
- C. Receive remittance advice
- D. Suggest discount for early payment
Correct Answer: C,D 🗳️
Real-Time Reporting and Monitoring
Which capabilities support extensibility for analytics? 3 answers
- A. Option to extend standard forms
- B. SAP Fiori apps to guide the user when building reports
- C. Option to change existing data sources by removing fields
- D. Out-of-the-box APIs for reporting
- E. Open Core Data Services (CDS) views to implement data sources
Correct Answer: A,B,E 🗳️




