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

SAP C_S4CFI_2111 test insides dumps
  • Exam Code: C_S4CFI_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
  • Updated: Aug 01, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing Processes- Period-End Closing Activities
  • 1. Reconciliation and Adjustments
    Topic 2: Management Accounting (Controlling)- Profitability Analysis
    • 1. Margin Analysis
      - Cost Center Accounting
      • 1. Cost Allocation and Planning
        Topic 3: 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
                Topic 4: SAP S/4HANA Cloud Financial Configuration- System Configuration in SAP Central Business Configuration (CBC)
                • 1. Configuration of Finance Scope Items
                  • 2. Organizational Structure Setup

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

                    1. What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct Answers to this question.

                    A) Assign semantic objects
                    B) Create G/L account master data
                    C) Assign profit centers
                    D) Create draft hierarchy versions


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

                    A) When a purchase order is posted, but no goods receipt has been received
                    B) When an invoice is posted, but no relevant purchase order is available
                    C) When a purchase order is posted, but no invoice has been received
                    D) When an invoice is posted, but no goods receipt has been received


                    3. What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

                    A) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
                    B) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
                    C) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
                    D) To configure the customer's personalized solution for demonstration and testing during the Realize phase


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


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

                    A) Explore
                    B) Realize
                    C) Prepare
                    D) Deploy


                    Solutions:

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

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