SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation : C_S4CFI_2111

C_S4CFI_2111 real exams

Exam Code: C_S4CFI_2111

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

Updated: Aug 16, 2026

Q & A: 82 Questions and Answers

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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
  • 1. Vendor and Customer Master Data
    • 2. Invoice Processing and Payments
      - General Ledger Accounting
      • 1. Chart of Accounts and Account Determination
        • 2. Journal Entries and Posting Logic
          SAP S/4HANA Cloud Financial Configuration- System Configuration in SAP Central Business Configuration (CBC)
          • 1. Configuration of Finance Scope Items
            • 2. Organizational Structure Setup
              Management Accounting (Controlling)- Profitability Analysis
              • 1. Margin Analysis
                - Cost Center Accounting
                • 1. Cost Allocation and Planning
                  Financial Closing Processes- Period-End Closing Activities
                  • 1. Reconciliation and Adjustments

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

                    1. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
                    There are 2 correct Answers to this question.

                    A) Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
                    B) Use the Quality system to demonstrate SAP Best Practices processes
                    C) Configure the organizational structure and chart of accounts in the system
                    D) Use the Starter system to demonstrate SAP Best Practices processes


                    2. Which key benefit does the machine learning component of the SAP Cash Application provide?

                    A) Rule-based automation using clearly defined processes
                    B) Preloaded rule-engines with highly specific process knowledge
                    C) Finding patterns without explicitly specifying rules
                    D) Predictable outcome using static rules


                    3. Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term. Which financial transaction is used?

                    A) Deposit at notice
                    B) Commercial paper
                    C) Cash flow transaction
                    D) Bilateral facility


                    4. When do you perform the goods and invoice receipts reconciliation process?

                    A) When a purchase order is posted, but no invoice has been received
                    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 an invoice is posted, but no relevant purchase order is available


                    5. How can business users create new analytics content? Note: There are 3 correct Answers to this question.

                    A) Combine current and historical data
                    B) Create additional key figures in existing data sources
                    C) Change existing data sources by adding filters
                    D) Change underlying database tables of standard data sources
                    E) Create new data sources via joins of standard data sources


                    Solutions:

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

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