SAP C_S4CFI_2102 Q&A - in .pdf

  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Q & A: 105 Questions and Answers
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  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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SAP C_S4CFI_2102 Exam Syllabus Topics:

SectionWeightObjectives
SAP Activate Methodology and Cloud Implementation15%- Fit-to-Standard workshops
- Starter system and project preparation
- SAP Activate phases and best practices
Asset Accounting10%- Year-end closing for assets
- Depreciation calculation and posting
- Acquisitions, transfers, and retirements
- Asset master data setup
General Ledger Accounting20%- Parallel ledgers and currencies
- Document posting and journal entries
- Financial statement configuration
- Period-end closing activities
Accounts Receivable15%- Credit management and dunning
- Customer invoice creation
- Incoming payments and clearing
- Dispute and collections management
Integration and Reporting10%- SAP Fiori apps for finance
- Integration with S/4HANA Cloud modules
- Embedded analytics and reporting tools
Accounts Payable15%- Invoice processing and verification
- Vendor balance analysis
- Automatic payment program
- Payment processing and bank integration
Organizational Structures and Master Data15%- Asset accounting master data
- Customer and vendor master data
- Data migration principles
- Enterprise structure configuration
- General ledger master data

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

Question 1

User Management
Which activities can you execute in the Maintain Business Roles SAP Fiori app? 2 answers

A. Assign authorization profiles to a business role
B. Maintain general restrictions
C. Assign business catalogs to a business role
D. Maintain catalog roles


Question 2

Which data objects can be replicated to SAP Concur? 3 answers

A. Internal orders
B. Cost centers
C. Project work breakdown structure elements
D. Bills of material
E. Purchase orders


Question 3

Native Integrations for SAP Arba, SAP Hybris, and SAP Concur
How is master data replicated from SAP S/4HANA Cloud to SAP Concur?

A. Data changes update a shared cloud infrastructure
B. Data changes are replicated by a periodic job
C. Data changes are replicated with a manual file transfer
D. Data changes are replicated in real time


Question 4

You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

A. Payment signatory
B. Company code
C. Account type
D. Bank account ID


Question 5

Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

A. Statement conversion
B. Approval payment/collection
C. Payment status confirmation
D. Payment status monitoring
E. Instruction transfer


Solutions:

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

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