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SAP C-S4CFI-2102 exam is a 180-minute exam that consists of 80 multiple-choice questions. C_S4CFI_2102 exam is conducted in English and is available in various countries around the world. C_S4CFI_2102 exam is designed to test the candidate's knowledge and skills in the areas of SAP S/4HANA Cloud - Finance Implementation. C_S4CFI_2102 exam covers various topics, including General Ledger Accounting, Accounts Payable, Accounts Receivable, and Asset Accounting.

Reference: https://training.sap.com/certification/c_s4cfi_2102-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/

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SAP C-S4CFI-2102 exam consists of 80 multiple-choice questions, and the candidate has 180 minutes to complete it. It is available in several languages, including English, German, Japanese, and Spanish. C_S4CFI_2102 exam is computer-based and can be taken at any authorized SAP exam center or online.

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The SAP C_S4CFI_2102 exam evaluates candidates' knowledge and skills in areas such as SAP S/4HANA Cloud financial accounting, management accounting, financial closing, and financial reporting. C_S4CFI_2102 exam consists of 80 multiple-choice questions and has a duration of 180 minutes. The passing score for the exam is 65%, and the exam is available in several languages.

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SAP C_S4CFI_2102 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Structures and Master Data15%- Asset accounting master data
- Data migration principles
- Enterprise structure configuration
- Customer and vendor master data
- General ledger master data
Topic 2: Integration and Reporting10%- SAP Fiori apps for finance
- Embedded analytics and reporting tools
- Integration with S/4HANA Cloud modules
Topic 3: SAP Activate Methodology and Cloud Implementation15%- Fit-to-Standard workshops
- Starter system and project preparation
- SAP Activate phases and best practices
Topic 4: Accounts Receivable15%- Incoming payments and clearing
- Dispute and collections management
- Customer invoice creation
- Credit management and dunning
Topic 5: General Ledger Accounting20%- Parallel ledgers and currencies
- Document posting and journal entries
- Financial statement configuration
- Period-end closing activities
Topic 6: Asset Accounting10%- Acquisitions, transfers, and retirements
- Depreciation calculation and posting
- Year-end closing for assets
- Asset master data setup
Topic 7: Accounts Payable15%- Payment processing and bank integration
- Invoice processing and verification
- Vendor balance analysis
- Automatic payment program

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