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SAP C_S4CFI_2111 exam consists of 80 multiple-choice questions that must be completed within 180 minutes. The questions cover a wide range of topics related to SAP S/4HANA Cloud Finance implementation, including financial accounting, management accounting, cash management, asset accounting, and financial supply chain management. C-S4CFI-2111 exam is available in multiple languages, including English, German, Spanish, French, Japanese, and Chinese.

SAP S/4HANA Cloud Finance is a cloud-based financial management solution that provides real-time insights to help businesses make informed decisions. It helps streamline financial processes and provides extensive financial reporting capabilities. The SAP C-S4CFI-2111 exam validates the candidate's knowledge in implementing and configuring financial processes in the SAP S/4HANA Cloud environment.

SAP C-S4CFI-2111 Exam Syllabus Topics:

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