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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - Data migration fundamentals - SAP Activate phases |
| Accounts Payable | 15% | - Invoice processing and payments - Vendor master data - Automatic payment program |
| Accounts Receivable | 15% | - Incoming payments and dunning - Credit management - Customer master data |
| Management Accounting | 10% | - Profit center accounting - Internal order accounting - Cost center accounting |
| Asset Accounting | 15% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Asset master data |
| Financial Closing and Reporting | 10% | - Financial statements - Integration across financial processes - Period-end and year-end closing |
| Financial Accounting Overview and Configuration | 20% | - Organizational structure - Document splitting and posting control - General ledger accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
A. Enter 1010 in the Company Code field.
B. Enter today's date in the Journal Entry Date field.
C. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D. Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
Question 2
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
A. In the Responsibility window, click the Rule field, and enter 74300008.
B. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
C. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
D. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
Question 3
How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.
A. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
B. In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
C. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
D. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
Question 4
What SAP S/4 HANA Cloud solution plans to do?
A. Integrate with Cloud Solutions
B. Methodology (on how to implement a Cloud Solution)
C. Lead with best practices
D. Use an agile approach
E. Accelerate processes with tools, templates and predefined content
F. Allow rapid, prescriptive, and repeatable delivery steps
Question 5
The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.
A. Search the asset number for your Office building Hamburg ##
B. To run the report, choose Go
C. He functionality to create, display, and change data for existing banks in the company
D. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: A,C,D | Question 3 Answer: A,B,C | Question 4 Answer: A,C,D,E,F | Question 5 Answer: A |
