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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 15% | - Automatic payment program - Vendor master data - Invoice processing and payments |
| Topic 2: Management Accounting | 10% | - Internal order accounting - Profit center accounting - Cost center accounting |
| Topic 3: Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Data migration fundamentals - Best practices and guided configuration |
| Topic 5: Financial Closing and Reporting | 10% | - Financial statements - Integration across financial processes - Period-end and year-end closing |
| Topic 6: Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
| Topic 7: Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Depreciation calculation and posting - Asset master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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
Correct Answer: B 🗳️
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
Correct Answer: A,B,C,D 🗳️
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
Correct Answer: A,B,C,E 🗳️
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.
Correct Answer: A,B,C 🗳️
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.
Correct Answer: A,B 🗳️
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