SAP C-S4CFI-2102 (SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation) certification exam is designed for professionals who want to demonstrate their knowledge and skills in implementing and configuring financial processes in SAP S/4HANA Cloud. SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2102日本語版) certification is ideal for consultants, project managers, and application associates who work with SAP S/4HANA Cloud Finance and want to validate their expertise in the field.
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C-S4CFI-2102) certification exam is designed for individuals who want to validate their knowledge and skills in implementing finance solutions using SAP S/4HANA Cloud. SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2102日本語版) certification exam is intended for consultants, project team members, and other stakeholders who are responsible for implementing finance solutions in their organization.
Reference: https://training.sap.com/certification/c_s4cfi_2102-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/
SAP C_S4CFI_2102日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: General Ledger Accounting | 20% | - Document posting and journal entries
- Financial statement configuration
- Period-end closing activities
- Parallel ledgers and currencies
|
| Topic 2: SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation
- SAP Activate phases and best practices
- Fit-to-Standard workshops
|
| Topic 3: Asset Accounting | 10% | - Year-end closing for assets
- Acquisitions, transfers, and retirements
- Depreciation calculation and posting
- Asset master data setup
|
| Topic 4: Integration and Reporting | 10% | - Embedded analytics and reporting tools
- SAP Fiori apps for finance
- Integration with S/4HANA Cloud modules
|
| Topic 5: Organizational Structures and Master Data | 15% | - Asset accounting master data
- General ledger master data
- Data migration principles
- Customer and vendor master data
- Enterprise structure configuration
|
| Topic 6: Accounts Receivable | 15% | - Credit management and dunning
- Incoming payments and clearing
- Dispute and collections management
- Customer invoice creation
|
| Topic 7: Accounts Payable | 15% | - Automatic payment program
- Invoice processing and verification
- Vendor balance analysis
- Payment processing and bank integration
|