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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. 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

2. Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?

A) SAP Cash Application
B) SAP RealSpend
C) SAP Multi-Bank Connectivity
D) SAP Bank Analyzer

3. For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.

A) Internal Order
B) Profit Center
C) Project
D) Cost Center

4. Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term. Which financial transaction is used?

A) Bilateral facility
B) Deposit at notice
C) Cash flow transaction
D) Commercial paper

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

Solutions: