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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 2: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 3: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 4: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 5: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 6: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 7: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 8: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 9: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 10: Accounts Payable | 8% | - Supplier Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to rename a field label.
Note: There are 2 correct answers to this question.
A) Drag the city field from its current group and drop it into your new group.
B) Select the Description field so that the Description label is highlighted.
C) Right click this new group and from the context menu choose Add Field. Select Region.
D) Rename this field to Project Details.
2. What is fit to standard workshop overview?
A) Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project
B) Three systems over the entire process BUT NOT more than two at s time
C) Fit to standard analysis begins with a starter system and best practice content
D) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
3. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
A) 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.
B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
D) On the Asset Retire. frm Sale w/Customer: Header Data screen
E) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
4. At this point in time: there are 2 systems in place?
A) Explore
B) Q-system
C) Prepare
D) Starter system
5. How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.
A) On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
B) Select the item and click Carry Forward press Continue on the warning message.
C) Enter the data in the table and select Go.
D) Choose Notes and add a note for the changes made.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C,D | Question # 3 Answer: A,B,C | Question # 4 Answer: B,D | Question # 5 Answer: A,B,C |
