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SAP C-S4CFI-2111 Exam Syllabus Topics:

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

1. 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) Reassign company codes
B) Rebuild flow types in accounting documents
C) Activate Individual Source Applications
D) Convert sender planning groups

2. You have created a new bank account and saved it with status "Inactive". What action can you perform on the account? Note: There are 2 correct Answers to this question.

A) Close the Bank Account
B) Revert to Active
C) Delete the Bank Account
D) Activate the Bank Account

3. Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

A) Sales office
B) Credit control area
C) Company code
D) Storage location

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

5. Which key benefit does the machine learning component of the SAP Cash Application provide?

A) Preloaded rule-engines with highly specific process knowledge
B) Rule-based automation using clearly defined processes
C) Finding patterns without explicitly specifying rules
D) Predictable outcome using static rules

Solutions: