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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation (C-S4CFI-2111) certification exam is designed for professionals who want to validate their knowledge and skills in implementing financial solutions using SAP S/4HANA Cloud. SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation certification exam tests the candidate's understanding of SAP S/4HANA Cloud finance implementation, including financial accounting, management accounting, financial supply chain management, and analytics.
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SAP C-S4CFI-2111 certification exam is designed to test the candidate's knowledge and skills in implementing SAP S/4HANA Cloud (public) - Finance. SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation certification is intended for application associates who are responsible for the implementation and configuration of SAP S/4HANA Cloud Finance solutions. C_S4CFI_2111 exam validates the candidate's ability to configure and implement financial accounting, management accounting, and financial supply chain management processes in SAP S/4HANA Cloud (public) - Finance.
SAP C-S4CFI-2111 exam covers various topics related to financial accounting and controlling solutions in SAP S/4HANA Cloud (public) environment. These topics include financial closing, asset accounting, cash management, accounts receivable and payable, financial operations, and financial reporting. C_S4CFI_2111 exam also covers the integration of financial accounting and controlling solutions with other SAP S/4HANA modules.
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To be eligible for the SAP C_S4CFI_2111 exam, candidates must have at least six months of experience in SAP S/4HANA Cloud (public) Finance Implementation and a solid understanding of accounting principles. Candidates who pass the exam will be recognized as SAP Certified Application Associates, which can help them stand out in the job market and advance their careers.
SAP C_S4CFI_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
| Topic 2: Accounts Receivable | 18% | - Down payments and guarantees - Invoice and credit memo processing - Customer master data - Incoming payments and dunning |
| Topic 3: Financial Closing and Reporting | 10% | - Financial statement configuration - Period-end and year-end close - Embedded analytics and reporting |
| Topic 4: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 5: Organizational Units and General Ledger | 22% | - Organizational structures in finance - Journal entry processing - Accruals and deferrals - Chart of accounts and ledgers |
| Topic 6: Asset Accounting | 14% | - Depreciation and valuation - Asset classes and master data - Period-end closing for assets - Acquisitions, retirements, transfers |
| Topic 7: Accounts Payable | 18% | - Vendor master data - Invoice processing and verification - Payment runs and clearing - Special G/L transactions |
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