SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 8% - 12% | - Payment processing - Invoice processing - Vendor master data - Automatic payment program |
| Topic 2: Integration and Extensibility | < 10% | - Key user extensibility - Business partners - Integration with logistics processes |
| Topic 3: General Ledger Accounting | 11% - 20% | - Journal entries - Chart of accounts - Parallel accounting - Financial closing operations |
| Topic 4: Financial Accounting Configuration | 11% - 20% | - Document control - Posting periods - Organizational structures - Fiscal year variants |
| Topic 5: Asset Accounting | 8% - 12% | - Asset reporting - Depreciation processing - Asset acquisition and retirement - Asset master records |
| Topic 6: Data Migration | < 10% | - Master data migration - Transactional data migration - Migration cockpit |
| Topic 7: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - System landscape and provisioning - SAP Activate methodology - Fit-to-Standard workshops |
| Topic 8: Financial Closing and Reporting | 8% - 12% | - Year-end closing - Period-end closing - Analytics and KPIs - Financial statement reporting |
| Topic 9: Accounts Receivable | 8% - 12% | - Customer master data - Credit management integration - Incoming payments - Dunning procedures |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
A. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
B. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
D. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E. On the Asset Retire. frm Sale w/Customer: Header Data screen
Question #2
What is use When triggering the P-system?
A. Using them you can create database tables for segmentation, and design queries
B. The transport of configuration is triggered by the project team in close alignment with the customer
C. Content Lifecycle is ensured for any SSC UI change, or expert configuration change
D. The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
E. All configurations carried out during the Realize phase are transported into the P-System of the
customer
Question #3
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In the right part of the screen your payment batch details will be displayed.
B. Press the Submit button at the bottom of your screen to process the payment.
C. In SAP Fiori, choose Cash Operations Approve Bank Payments.
D. In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
Question #4
By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
B. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
C. Users can adapt or personalize their system
D. The configuration changes are made with SAP SSCUI available to cloud and on premise
E. Content management lifecycle helps to avoid future conflicts during activation of new or changed best
practice process
Question #5
What is system provisioning?
A. Enter 1000 in the Allocated Amount field.
B. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
D. No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
Solutions:
| Question #1 Answer: A,B,C | Question #2 Answer: B,C,D,E | Question #3 Answer: A,C,D | Question #4 Answer: B,C,D,E | Question #5 Answer: D |
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