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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting | 10% | - Internal order accounting - Profit center accounting - Cost center accounting |
| Topic 2: Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Depreciation calculation and posting - Asset master data |
| Topic 3: Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Topic 4: Financial Closing and Reporting | 10% | - Financial statements - Integration across financial processes - Period-end and year-end closing |
| Topic 5: Accounts Payable | 15% | - Automatic payment program - Vendor master data - Invoice processing and payments |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Data migration fundamentals - Best practices and guided configuration |
| Topic 7: Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is Role Based Learning?
A) Show the user how they should use a napplication from a theoretical point of view
B) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
C) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
2. How to do the technical Installation and Innovation adaption?
A) Technical installation > installation of SAP S/4HANA Core
B) Preparation > Preparation steps on business suite start release
C) Cloud Adoption > move business processes into SAP S/4 HANA cloud
D) Semantically Adaption > *** GO OVER (33)
E) Enable digital transformation and deliver on te promise of run simple
3. What is use When triggering the P-system?
A) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
B) All configurations carried out during the Realize phase are transported into the P-System of the
customer
C) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
D) Using them you can create database tables for segmentation, and design queries
E) The transport of configuration is triggered by the project team in close alignment with the customer
4. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
A) 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.
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
D) Enter 1000 in the Allocated Amount field.
5. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.
A) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
B) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
C) In the list of values shown, choose your Asset Number (select the value in the Asset column).
D) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,C,D | Question # 3 Answer: A,B,C,E | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B |
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