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SAP C-S4CFI-1911 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 10% | - Embedded Analytics - Financial Statements and Operational Reports |
| Topic 2: SAP S/4HANA Cloud Finance Integration and Extensibility | 15% | - Scope Items and Best Practices - Key User Extensibility - Integration with Other SAP S/4HANA Cloud Modules |
| Topic 3: Asset Accounting | 15% | - Depreciation Calculation and Posting - Asset Master Data - Acquisition and Retirement |
| Topic 4: Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting Basics - Organizational Structures in Financial Accounting - Document Posting and Control |
| Topic 5: Accounts Payable and Receivable | 20% | - Invoice Processing and Payments - Credit Management and Dunning - Business Partner Master Data |
| Topic 6: Management Accounting Overview and Configuration | 20% | - Internal Order Management - Cost Center Accounting - Profit Center Accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Real-Time Reporting and Monitoring
Which capabilities support extensibility for analytics? 3 answers
A) Out-of-the-box APIs for reporting
B) Option to change existing data sources by removing fields
C) Open Core Data Services (CDS) views to implement data sources
D) SAP Fiori apps to guide the user when building reports
E) Option to extend standard forms
2. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers
A) Highlight gaps that require configuration or extensibility decisions
B) Review current custom code in the customer system
C) Show and explain all available self-service configuration Uls
D) Demonstrate SAP Best Practices in the starter system
3. Master Data Management and Migration
Accounting to the SAP Activate methodology in what phase is data load executed?
A) Deploy
B) Prepare
C) Realize
D) Explorer
4. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
A) It is debited with the amount posted to the supplier in the valuation documents.
B) It is credited with the amount posted to the asset in the valuation documents.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is credited with the amount posted to the asset in the operational document.
5. How can you post accruals in SAP S/4HANA Cloud? 3 answers
A) Use the accrual engine
B) Use document parking
C) Enter them manually
D) Use the Microsoft Excel upload
E) Post a recurring entry
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C,D,E |
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