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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting | 10% | - Cost center accounting - Profit center accounting - Internal order accounting |
| Topic 2: Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Topic 3: Accounts Payable | 15% | - Vendor master data - Automatic payment program - Invoice processing and payments |
| Topic 4: Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
| Topic 5: SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - Data migration fundamentals - SAP Activate phases |
| Topic 6: Financial Accounting Overview and Configuration | 20% | - Organizational structure - General ledger accounting - Document splitting and posting control |
| Topic 7: Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Asset master data - Depreciation calculation and posting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
A. To download the generated migration template, choose Download Template.
B. On the Warning screen, choose OK.
C. Choose the Files tab.
D. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
Question 2
You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.
A. Cost centers
B. Profit centers
C. Ledgers
D. General ledger accounts
Question 3
What is SAP S/4 HANA Landscape Transformation's
Project phases?
A. Table on page 42
B. Table on page 43
C. Table on page 41
D. Table on page 44
Question 4
How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.
A. Click the Make Bank Transfer button at the bottom of your screen..
B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit
C. Choose House Bank List at the top of the screen to see the full list.
D. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
Question 5
Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
A. Press the Home button to return to the Fiori Lauchpad Home.
B. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer
previously performed is in status New.
C. In SAP Fiori, choose Cash Operations Track Bank Transfer.
D. Press the Submit button at the bottom of your screen to process the payment
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: A,B | Question 5 Answer: A,B,C |
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