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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Cash Management and Banking | 8% | - Bank Processes
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Data Migration and Integration | 12% | - Migration Activities
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.
- A. PFCG roles
- B. Default values
- C. Business groups
- D. Business catalogs
Correct Answer: A 🗳️
Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.
- A. To the technical clearing account for integrated asset acquisitions (16014000)
- B. From the menu, choose More - Document - Display.
- C. To the technical clearing account for integrated asset acquisitions (16014000)
- D. Through the asset to the APC balance sheet account (16001000)
Correct Answer: B,D 🗳️
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.
Correct Answer: A,B,D 🗳️
Which is for key users to easily adjust business configuration?
- A. Guided configuration along the deployment phases of the project
- B. Includes only those configuration activities required for the preselected scope suitable for adjustments of basic settings
- C. Does typically not change the business process flow
- D. SSC apps offered for the preselected scope
- E. View and adapt configuration settings of your solution
Correct Answer: A,B,C,E 🗳️
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. Make sure you are still logged on with user S4C.##.
- B. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
- C. Take the value from column User ID and note it down.
- D. In the field available, enter rule 74300006 and press Enter.
Correct Answer: A,B,D 🗳️
