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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 10% | - Period-end and year-end closing - Integration across financial processes - Financial statements |
| Accounts Payable | 15% | - Automatic payment program - Invoice processing and payments - Vendor master data |
| Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Organizational structure - Document splitting and posting control |
| Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Depreciation calculation and posting - Asset master data |
| Management Accounting | 10% | - Profit center accounting - Cost center accounting - Internal order accounting |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - SAP Activate phases - Best practices and guided configuration |
| Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is the key elements of Prepare phase?
- A. Customer Self-enablement
- B. Document Repository
- C. Use an agile approach
- D. Project setup
- E. System Provision
What SAP S/4 HANA Cloud solution plans to do?
- A. Methodology (on how to implement a Cloud Solution)
- B. Integrate with Cloud Solutions
- C. Lead with best practices
- D. Use an agile approach
- E. Allow rapid, prescriptive, and repeatable delivery steps
- F. Accelerate processes with tools, templates and predefined content
You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
- A. Define specifications for data extraction on legacy system.
- B. Design the interfaces with the non-SAP legacy system for mass transfer.
- C. Change the provided Microsoft Excel templates to match the customer's
requirements - D. Select the applicable data migration objects from the complete list of objects.
What is system provisioning?
- 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. 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 - C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- D. Enter 1000 in the Allocated Amount field.
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. He functionality to create, display, and change data for existing banks in the company
- C. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- D. To run the report, choose Go
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