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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 15% | - Invoice processing and payments - Vendor master data - Automatic payment program |
| Topic 2: Accounts Receivable | 15% | - Credit management - Customer master data - Incoming payments and dunning |
| Topic 3: Asset Accounting | 15% | - Depreciation calculation and posting - Asset master data - Acquisitions, transfers, and retirements |
| Topic 4: Financial Closing and Reporting | 10% | - Financial statements - Period-end and year-end closing - Integration across financial processes |
| Topic 5: Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Organizational structure - Document splitting and posting control |
| Topic 6: Management Accounting | 10% | - Profit center accounting - Cost center accounting - Internal order accounting |
| Topic 7: SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - SAP Activate phases - Best practices and guided configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.
A) On the bank hierarchy on the right hand side, your bank is added.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) Select the bank created previously (987654##), and, on the new screen, choose Edit.
D) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.
2. How does Best Practices help?
A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
D) On the General tab page, enter the Description, using the value in the table
3. How to follow activate standards carry out, which is known as a Fit Gap analysis?
A) Accelerate processes with tools, templates and predefined content
B) Integrate with Cloud Solutions
C) Use an agile approach
D) Determines how the customer processes fir into the existing standard of SAP Cloud environment
4. 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) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) He functionality to create, display, and change data for existing banks in the company
5. What is Role Based Learning?
A) Show the user how they should use a napplication from a theoretical point of view
B) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
C) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |


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