- Exam Code: C-S4CFI-2111
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
- Updated: Sep 14, 2026
- Q & A: 82 Questions and Answers
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation : C-S4CFI-2111 exam
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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Management Accounting (Controlling) | - Cost Center Accounting
|
| Topic 2: Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 3: Financial Closing Processes | - Period-End Closing Activities
|
| Topic 4: SAP S/4HANA Cloud Financial Configuration | - System Configuration in SAP Central Business Configuration (CBC)
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions:
Question #1
When do you perform the goods and invoice receipts reconciliation process?
- A. When an invoice is posted, but no relevant purchase order is available
- B. When an invoice is posted, but no goods receipt has been received
- C. When a purchase order is posted, but no goods receipt has been received
- D. When a purchase order is posted, but no invoice has been received
Correct Answer: A 🗳️
Question #2
Which characteristic must be unique for each cash journal?
- A. G/L account
- B. Business transaction
- C. Tax code
- D. Currency
Correct Answer: A 🗳️
Question #3
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct Answers to this question.
- A. Convert sender planning groups
- B. Reassign company codes
- C. Rebuild flow types in accounting documents
- D. Activate Individual Source Applications
Correct Answer: C,D 🗳️
Question #4
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. Create G/L account master data
- B. Assign semantic objects
- C. Create draft hierarchy versions
- D. Assign profit centers
Correct Answer: B,C 🗳️
Question #5
Which settings does the account group control when creating a new G/L account?
- A. The number range in which the new account can be created
- B. The tax categories you can assign to the account
- C. The field status of the field "group account number"
- D. The G/L account types you can assign to the account
Correct Answer: D 🗳️
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