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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Best practices and guided configuration - Data migration fundamentals |
| Topic 2: Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Depreciation calculation and posting - Asset master data |
| Topic 3: Accounts Receivable | 15% | - Incoming payments and dunning - Customer master data - Credit management |
| Topic 4: Accounts Payable | 15% | - Automatic payment program - Invoice processing and payments - Vendor master data |
| Topic 5: Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
| Topic 6: Management Accounting | 10% | - Cost center accounting - Internal order accounting - Profit center accounting |
| Topic 7: Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - Organizational structure - General ledger accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is Role Based Learning?
A) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
B) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
C) Show the user how they should use a napplication from a theoretical point of view
2. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
A) It is credited with the amount posted to the asset in the operational document.
B) It is debited with the amount posted to the supplier 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 valuation documents.
3. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.
A) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
B) Enter the data as in the table and select Show Items. You see one open item.
C) Select Post.
D) Select Clear.
4. How to do the Configuration of a Standard Processes?
A) Get detailed understanding of the functional scope by scope item
B) SAP ships default org structure adapt to needs of your company
C) Display scope items of all activated solution packages or of certain solution packages
D) Start with the Guided Configuration
5. Your company has started doing business in a new region. You need to quickly migrate some
bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the
data migration objects are predefined for SAP Best Practices. This tool is used for migrating
from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.
A) To close the documentation, choose OK.
B) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) To add a new Migration Project, choose Create.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A,B,C | Question # 4 Answer: B,D | Question # 5 Answer: C,D |
