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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Management Accounting | 10% | - Profit center accounting - Internal order accounting - Cost center accounting |
| Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
| Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
| SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - SAP Activate phases - Data migration fundamentals |
| Accounts Receivable | 15% | - Credit management - Customer master data - Incoming payments and dunning |
| Asset Accounting | 15% | - Asset master data - Depreciation calculation and posting - Acquisitions, transfers, and retirements |
| Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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. Change the provided Microsoft Excel templates to match the customer's
requirements - B. Select the applicable data migration objects from the complete list of objects.
- C. Design the interfaces with the non-SAP legacy system for mass transfer.
- D. Define specifications for data extraction on legacy system.
Correct Answer: D 🗳️
What is Role Based Learning?
- A. Show the user how they should use a napplication from a theoretical point of view
- B. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution - C. Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
Correct Answer: B 🗳️
For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.
- A. Classic extensibility
- B. Managed extensibility
- C. Key user extensibility
- D. Side-by-side extensibility
Correct Answer: D 🗳️
How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.
- A. Select the Journal Entry shown in the Open Items and select Edit.
- B. Select Back to Journal Entry, save your changes, and select Back.
- C. Choose Notes and add a note for the changes made.
- D. Select the first Journal entry item and remove the entry from Item Payment Block.
Correct Answer: A,B,D 🗳️
How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
- A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset. - B. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- C. On the Asset Retire. frm Sale w/Customer: Header Data screen
- D. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function. - E. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
Correct Answer: A,D,E 🗳️
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