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SAP C-S4CFI-2102 certification exam is designed for individuals who are interested in becoming certified in finance implementation with SAP S/4HANA Cloud. SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification exam tests the candidate's knowledge and skills in areas such as financial closing, financial accounting, management accounting, and financial planning and analysis.
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SAP C-S4CFI-2102 certification exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C_S4CFI_2102 exam is available in several languages and can be taken online or in-person at authorized testing centers. Upon passing the exam, candidates receive a digital badge and a certificate from SAP, which can be used to showcase their expertise in SAP S/4HANA Cloud finance implementation to potential employers.
SAP C_S4CFI_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structures and Master Data | 15% | - Data migration principles - Enterprise structure configuration - Customer and vendor master data - General ledger master data - Asset accounting master data |
| Integration and Reporting | 10% | - SAP Fiori apps for finance - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules |
| General Ledger Accounting | 20% | - Period-end closing activities - Document posting and journal entries - Financial statement configuration - Parallel ledgers and currencies |
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - Starter system and project preparation - SAP Activate phases and best practices |
| Asset Accounting | 10% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Year-end closing for assets - Asset master data setup |
| Accounts Payable | 15% | - Invoice processing and verification - Automatic payment program - Payment processing and bank integration - Vendor balance analysis |
| Accounts Receivable | 15% | - Dispute and collections management - Credit management and dunning - Customer invoice creation - Incoming payments and clearing |
