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Exam Code: C_S4CFI_2111
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
Updated: Sep 27, 2026
Q & A: 82 Questions and Answers
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To be eligible for the SAP C-S4CFI-2111 exam, candidates must have a basic understanding of the SAP S/4HANA Cloud finance solution and must have undergone training in the implementation of SAP S/4HANA Cloud finance. SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation certification exam is ideal for professionals who are involved in implementing SAP S/4HANA Cloud finance solutions, such as consultants, project managers, and solution architects. By passing the SAP C-S4CFI-2111 certification exam, candidates can demonstrate their expertise in SAP S/4HANA Cloud finance implementation and enhance their career prospects in the field of finance.
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SAP C-S4CFI-2111 (SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation) Exam is a certification exam that validates the candidate's knowledge and skills in implementing finance solutions using SAP S/4HANA Cloud (public) application. C_S4CFI_2111 exam is designed for professionals involved in implementing finance solutions and have a basic understanding of accounting principles and finance processes. C_S4CFI_2111 exam measures the candidate's proficiency in configuring and implementing financial processes such as financial accounting, management accounting, financial closing, and financial operations. Successful completion of the exam demonstrates that the candidate has the skills and knowledge required to implement finance solutions using SAP S/4HANA Cloud (public) application.
SAP C_S4CFI_2111 exam is a multiple-choice exam that consists of 80 questions, and the candidate must complete the exam within 180 minutes. The passing score for C_S4CFI_2111 exam is 65%, and candidates who pass the exam earn the SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation certification.
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
| Financial Closing and Reporting | 10% | - Period-end and year-end close - Financial statement configuration - Embedded analytics and reporting |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Accounts Payable | 18% | - Invoice processing and verification - Vendor master data - Payment runs and clearing - Special G/L transactions |
| Accounts Receivable | 18% | - Incoming payments and dunning - Invoice and credit memo processing - Down payments and guarantees - Customer master data |
| Asset Accounting | 14% | - Depreciation and valuation - Acquisitions, retirements, transfers - Asset classes and master data - Period-end closing for assets |
| Organizational Units and General Ledger | 22% | - Organizational structures in finance - Accruals and deferrals - Chart of accounts and ledgers - Journal entry processing |
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