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SAP C_S4CFI_2111 real answers - SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation

C_S4CFI_2111
  • Exam Code: C_S4CFI_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
  • Updated: Sep 05, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CFI_2111 Exam Syllabus Topics:

SectionObjectives
Financial Closing Processes- Period-End Closing Activities
  • 1. Reconciliation and Adjustments
    SAP S/4HANA Cloud Financial Configuration- System Configuration in SAP Central Business Configuration (CBC)
    • 1. Organizational Structure Setup
      • 2. Configuration of Finance Scope Items
        Management Accounting (Controlling)- Cost Center Accounting
        • 1. Cost Allocation and Planning
          - Profitability Analysis
          • 1. Margin Analysis
            Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
            • 1. Journal Entries and Posting Logic
              • 2. Chart of Accounts and Account Determination
                - Accounts Payable and Accounts Receivable
                • 1. Vendor and Customer Master Data
                  • 2. Invoice Processing and Payments

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

                    Question #1

                    What are semantic tags used for in SAP S/4HANA Cloud?

                    • A. To report on differing valuation versions
                    • B. To indicate the functional areas in which costs are incurred
                    • C. To calculate KPI's in analytics reports
                    • D. To separate local and international accounts
                    Answer: C
                    Question #2

                    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. Cash flow transaction
                    • B. Commercial paper
                    • C. Deposit at notice
                    • D. Bilateral facility
                    Answer: B
                    Question #3

                    You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.

                    • A. Electronic bank statements
                    • B. Liquidity forecast
                    • C. Payment advices
                    • D. Dunning notices
                    Answer: B,C
                    Question #4

                    Which of the following benefits can be harnessed when using the SAP digital payments add-on? Note:
                    There are 2 correct Answers to this question.

                    • A. Unlimited number of Payment Service Providers
                    • B. Predictable setup and operation costs
                    • C. Enhanced credit card number storage
                    • D. Future proof payment methods
                    Answer: A,C
                    Question #5

                    Which characteristic must be unique for each cash journal?

                    • A. Currency
                    • B. G/L account
                    • C. Tax code
                    • D. Business transaction
                    Answer: B

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