SAP C-S4CFI-2111 : SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation

C-S4CFI-2111 real exams

Exam Code: C-S4CFI-2111

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

Updated: Sep 02, 2026

Q & A: 82 Questions and Answers

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SAP C-S4CFI-2111 Exam Syllabus Topics:

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

                    Which of the following benefits can be harnessed when using the SAP digital payments add-on? Note:
                    There are 2 correct Answers to this question.

                    A. Enhanced credit card number storage
                    B. Predictable setup and operation costs
                    C. Unlimited number of Payment Service Providers
                    D. Future proof payment methods


                    Question 2

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

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


                    Question 3

                    Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?

                    A. Extension ledger
                    B. Machine learning
                    C. Distributed ledger
                    D. Smart contracts


                    Question 4

                    Which of the below pricing types are available within the application "Manage Bank Fee Conditions"?
                    Note: There are 2 correct Answers to this question.

                    A. Bulk pricing
                    B. Group pricing
                    C. Flat pricing
                    D. Tier pricing


                    Question 5

                    Which feature is available with a resubmission in Collections & Dispute Management?

                    A. It provides a specific reason why a customer needs to be contacted again
                    B. It transfers the dispute case to the collections worklist
                    C. It initiates the dispute resolution process for one or several invoices
                    D. It documents the details of a customer's pledge to pay an invoice


                    Solutions:

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

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