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: Aug 02, 2026   Q&As: 82 Questions and Answers

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SAP C_S4CFI_2111 Exam Syllabus Topics:
SectionObjectives
Topic 1: Management Accounting (Controlling)- Profitability Analysis
  • 1. Margin Analysis
    - Cost Center Accounting
    • 1. Cost Allocation and Planning
      Topic 2: Financial Closing Processes- Period-End Closing Activities
      • 1. Reconciliation and Adjustments
        Topic 3: SAP S/4HANA Cloud Financial Configuration- System Configuration in SAP Central Business Configuration (CBC)
        • 1. Configuration of Finance Scope Items
          • 2. Organizational Structure Setup
            Topic 4: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
            • 1. Invoice Processing and Payments
              • 2. Vendor and Customer Master Data
                - General Ledger Accounting
                • 1. Journal Entries and Posting Logic
                  • 2. Chart of Accounts and Account Determination
                    SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:

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

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


                    2. Which feature is available with a resubmission in Collections & Dispute Management?

                    A) It provides a specific reason why a customer needs to be contacted again
                    B) It initiates the dispute resolution process for one or several invoices
                    C) It documents the details of a customer's pledge to pay an invoice
                    D) It transfers the dispute case to the collections worklist


                    3. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
                    There are 2 correct Answers to this question.

                    A) Define the tolerance groups for cash flow reconciliation
                    B) Activate intraday memo records at the bank account level
                    C) Perform the required settings for importing bank statements
                    D) Set the reconciliation status open in the Cash Flow Analyzer


                    4. In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?

                    A) Fit-to-Standard Workshops
                    B) Solution Definition
                    C) Business Driven Configuration Assessment
                    D) Digital Discovery Assessment


                    5. 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


                    Solutions:

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

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