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SAP C_S4CFI_2111 certification exam covers various topics, including financial accounting, management accounting, financial closing, financial operations, and compliance. It tests the candidate's knowledge of SAP S/4HANA Cloud finance implementation and their ability to apply this knowledge to real-world scenarios. C-S4CFI-2111 exam consists of 80 multiple-choice questions, and candidates have three hours to complete it.
SAP C-S4CFI-2111 certification exam is designed for individuals who want to demonstrate their expertise in implementing SAP S/4HANA Cloud Finance solutions. SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation certification validates the candidate's ability to configure and implement financial accounting and management accounting solutions in SAP S/4HANA Cloud. C-S4CFI-2111 exam measures the candidate's knowledge of financial accounting processes, management accounting processes, financial closing, and financial statement preparation.
Preparing for the SAP C_S4CFI_2111 certification exam requires a solid understanding of SAP S/4HANA Cloud Finance concepts and a thorough knowledge of the exam topics. SAP provides a variety of preparation resources, including training courses, e-learning modules, and practice exams. In addition, SAP recommends that candidates have a minimum of six months of experience with SAP S/4HANA Cloud Finance before taking the exam.
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SAP C-S4CFI-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Units and General Ledger | 22% | - Journal entry processing - Organizational structures in finance - Chart of accounts and ledgers - Accruals and deferrals |
| SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
| Financial Closing and Reporting | 10% | - Financial statement configuration - Period-end and year-end close - Embedded analytics and reporting |
| Accounts Receivable | 18% | - Customer master data - Invoice and credit memo processing - Down payments and guarantees - Incoming payments and dunning |
| Accounts Payable | 18% | - Invoice processing and verification - Vendor master data - Payment runs and clearing - Special G/L transactions |
| Asset Accounting | 14% | - Period-end closing for assets - Depreciation and valuation - Acquisitions, retirements, transfers - Asset classes and master data |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
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