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SAP C-S4CFI-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Finance Implementation Overview | - Introduction to SAP S/4HANA Cloud Finance - Scope Items and Business Processes |
| Topic 2: Data Migration and System Tools | - Data Migration Preparation and Templates - Migration Tools and Execution Processes |
| Topic 3: Master Data and Organizational Structure | - Organizational Units and Assignments - Master Data Setup and Configuration |
| Topic 4: Financial Accounting Configuration | - Accounts Payable and Accounts Receivable Setup - General Ledger and Chart of Accounts - Asset Accounting |
| Topic 5: Integration and Business Process Testing | - Integration with Other S/4HANA Cloud Processes - Business Process Testing and Fit-to-Standard Workshops |
| Topic 6: SAP Activate Methodology and Best Practices | - SAP Activate in Cloud Projects - Best Practice Content and Implementation Tools |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Which business partner categories can you select when you create a business partner? 3 answers
A. Organization
B. Supplier
C. Natural person
D. Group
E. Customer
Question 2
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers
A. Use the Quality system to demonstrate SAP Best Practice processes
B. Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
C. Use the Starter system to demonstrate SAP Best Practice processes
D. Configure the organizational structure and chart of accounts in the system
Question 3
You are developing an extension in SAP Cloud Platform
Which SAP S/4HANA Cloud APIs can you directly access? 3 answers
A. ABAP classes
B. Docs through SOAP
C. BAPIs
D. OData services
E. Service-oriented architecture (SOA) services
Question 4
Which data is entered in the asset migration file for each asset master record?
A. Accumulated depreciation values in group currency
B. Accumulated depreciation values in company code currency
C. Cumulative acquisition values in all currencies
D. Cumulative acquisition values in group currency
Question 5
SAP Success Factors Employee Central Integration
Which account assignments do you create for an employee in SAP Success Factors? 2 answers
A. Cost center
B. Business unit
C. Company code
D. Department
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: B,C | Question 3 Answer: B,C,D | Question 4 Answer: D | Question 5 Answer: B,D |



