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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Management Accounting10%- Profit center accounting
- Internal order accounting
- Cost center accounting
Financial Accounting Overview and Configuration20%- Document splitting and posting control
- General ledger accounting
- Organizational structure
Financial Closing and Reporting10%- Integration across financial processes
- Period-end and year-end closing
- Financial statements
SAP Activate Methodology and Cloud Implementation15%- Best practices and guided configuration
- SAP Activate phases
- Data migration fundamentals
Accounts Receivable15%- Credit management
- Customer master data
- Incoming payments and dunning
Asset Accounting15%- Asset master data
- Depreciation calculation and posting
- Acquisitions, transfers, and retirements
Accounts Payable15%- 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.
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

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