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: Oct 10, 2026

Q & A: 82 Questions and Answers

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SAP C-S4CFI-2111 Exam Syllabus Topics:

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

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

                    Question #1

                    What determines the set of data migration objects available from the Migrate Your Data application?

                    • A. The customer legacy system
                    • B. The selected target fields
                    • C. The selected source system
                    • D. The selected business scenarios
                    Reveal Solution  Discussion  0

                    Correct Answer: D  🗳️

                    Question #2

                    After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

                    • A. Correct the indicated errors in the original entry and post it
                    • B. Ask the requester to correct the journal entry and resubmit it
                    • C. Create a new journal entry with the correct data and post it
                    • D. Ask the requester to create a new entry with the correct data and resubmit it
                    Reveal Solution  Discussion  0

                    Correct Answer: B  🗳️

                    Question #3

                    In what phase of the SAP Activate methodology do you test the business processes?

                    • A. Deploy
                    • B. Realize
                    • C. Prepare
                    • D. Explore
                    Reveal Solution  Discussion  0

                    Correct Answer: D  🗳️

                    Question #4

                    Which characteristic must be unique for each cash journal?

                    • A. Currency
                    • B. Business transaction
                    • C. Tax code
                    • D. G/L account
                    Reveal Solution  Discussion  0

                    Correct Answer: D  🗳️

                    Question #5

                    What does the journal entry type control?

                    • A. Whether a posting posts a debit or credit value
                    • B. The transaction currency types allowed to be posted
                    • C. The ledgers updated by the posting values
                    • D. The types of accounts allowed to be posted to
                    Reveal Solution  Discussion  0

                    Correct Answer: D  🗳️

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