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Updated: Jul 29, 2026

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SAP C-S4CFI-2111 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
Exam Number:C_S4CFI_2111
Exam Price:USD 224
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Cloud (public) Implementation with SAP Activate
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Exam Format:Multiple Choice, Multiple Response, Scenario-Based Questions
Available Languages:English
Certificate Validity Period:Stay Current Program Required; certification remains valid by completing SAP stay-current assessments
Real Exam Qty:80
Passing Score:61%
Exam Duration:180 minutes
Sample Questions:SAP C-S4CFI-2111 Sample Questions
Exam Way:Online proctored exam or test center delivery through SAP Certification in the Cloud.
Pre Condition:No mandatory prerequisite exam. Recommended experience with SAP ERP Financial Accounting and SAP S/4HANA Cloud implementation projects.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-public-edition-financial-accounting-1

SAP C-S4CFI-2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable8% - 12%- Supplier Invoice Processing
  • 1. Payment Processing
  • 2. Invoice Entry
- Supplier Master Data
  • 1. Business Partner Integration
Topic 2: General Ledger Accounting11% - 20%- Period-End Closing
  • 1. Financial Closing Activities
  • 2. Balance Carryforward
- Journal Entry Processing
  • 1. Document Management
  • 2. Posting Logic
Topic 3: Cash Management8% - 12%- Liquidity Management
  • 1. Liquidity Forecast
  • 2. Cash Position
- Bank Account Management
  • 1. Bank Statement Processing
  • 2. Bank Master Data
Topic 4: Accounts Receivable8% - 12%- Customer Master Data
  • 1. Business Partner Management
- Customer Accounting
  • 1. Receivables Processing
  • 2. Incoming Payments
Topic 5: SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- SAP S/4HANA Cloud Architecture
  • 1. System Landscape
  • 2. Cloud Deployment Concepts
- SAP Activate Methodology
  • 1. SAP Best Practices
  • 2. Fit-to-Standard Analysis
  • 3. Implementation Project Phases
Topic 6: Financial Reporting and Analytics8% - 12%- Embedded Analytics
  • 1. Key Performance Indicators
  • 2. SAP Fiori Analytical Applications
- Financial Statements
  • 1. Balance Sheet Reporting
  • 2. Profit and Loss Reporting
Topic 7: Extensibility and SAP Fiori< 10%- Cloud Extensibility
  • 1. Custom Fields and Logic
  • 2. Key User Extensibility
- SAP Fiori Launchpad
  • 1. Role-Based User Experience
  • 2. Application Navigation
Topic 8: Data Migration and Integration< 10%- Integration
  • 1. Standard Integration Scenarios
- Data Migration
  • 1. Master Data Migration
  • 2. Migration Cockpit
Topic 9: Finance Configuration and Organizational Structures11% - 20%- Financial Accounting Configuration
  • 1. General Ledger Settings
  • 2. Accounting Principles
- Enterprise Structure Setup
  • 1. Business Areas
  • 2. Fiscal Year Variants
  • 3. Company Codes
Topic 10: Asset Accounting8% - 12%- Depreciation Processing
  • 1. Depreciation Areas
  • 2. Periodic Depreciation Runs
- Asset Lifecycle Management
  • 1. Asset Acquisition
  • 2. Asset Retirement
  • 3. Asset Transfer

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

1. How is the productive system configured? Note: There are 2 correct Answers to this question.

A) Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
B) Through Central Business Configuration (CBC) in SAP Business Technology Platform
C) Through transports from the quality system
D) Through the Solution Documentation component of the SAP Solution Manager


2. Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

A) Active Dataset
B) Apply Dataset
C) Training Dataset
D) Testing Dataset


3. How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.

A) Use Intelligent GR/IR Reconciliation
B) Use Commitments by Cost Center
C) Post them as manual journal entries
D) Transfer Purchase Orders into the Accrual Engine


4. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

A) Correct the indicated errors in the original entry and post it
B) Ask the requester to create a new entry with the correct data and resubmit it
C) Ask the requester to correct the journal entry and resubmit it
D) Create a new journal entry with the correct data and post it


5. When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.

A) During content activation
B) Before defining the primary finance settings
C) Before initial content activation
D) After content activation


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: B,C
Question # 3
Answer: C,D
Question # 4
Answer: C
Question # 5
Answer: C,D

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