- Exam Code: C-S4CFI-1908
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - Organizational structure - General ledger accounting |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - SAP Activate phases - Best practices and guided configuration |
| Management Accounting | 10% | - Internal order accounting - Profit center accounting - Cost center accounting |
| Financial Closing and Reporting | 10% | - Period-end and year-end closing - Financial statements - Integration across financial processes |
| Accounts Payable | 15% | - Automatic payment program - Vendor master data - Invoice processing and payments |
| Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Asset master data - Depreciation calculation and posting |
| Accounts Receivable | 15% | - Incoming payments and dunning - Credit management - Customer master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is Project setup?
- A. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling - B. On the Warning screen, choose OK.
- C. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
Correct Answer: A 🗳️
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens. - B. In the field available, enter rule 74300006 and press Enter.
- C. Make sure you are still logged on with user S4C-##.
- D. Take the value from column User ID and note it down.
Correct Answer: A,B,C 🗳️
What is SAP S/4 HANA Landscape Transformation's
Project phases?
- A. Table on page 43
- B. Table on page 41
- C. Table on page 42
- D. Table on page 44
Correct Answer: D 🗳️
What is system provisioning?
- A. 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 - B. 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. - C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- D. Enter 1000 in the Allocated Amount field.
Correct Answer: A 🗳️
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 Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
- C. In the list of values shown, choose your Asset Number (select the value in the Asset column).
- D. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
Correct Answer: A,D 🗳️
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