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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Chart of accounts - Journal entries - Parallel accounting - Financial closing operations |
| Topic 2: Integration and Extensibility | < 10% | - Key user extensibility - Integration with logistics processes - Business partners |
| Topic 3: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - Fit-to-Standard workshops - Cloud implementation lifecycle - SAP Activate methodology |
| Topic 4: Financial Accounting Configuration | 11% - 20% | - Organizational structures - Fiscal year variants - Posting periods - Document control |
| Topic 5: Accounts Receivable | 8% - 12% | - Credit management integration - Customer master data - Dunning procedures - Incoming payments |
| Topic 6: Asset Accounting | 8% - 12% | - Asset master records - Asset reporting - Asset acquisition and retirement - Depreciation processing |
| Topic 7: Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Year-end closing - Financial statement reporting - Period-end closing |
| Topic 8: Accounts Payable | 8% - 12% | - Automatic payment program - Payment processing - Vendor master data - Invoice processing |
| Topic 9: Data Migration | < 10% | - Transactional data migration - Master data migration - Migration cockpit |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
- A. Select Go.
- B. Choose the tile Audit Journal in the Reporting group of the Launchpad
- C. Select Display Journal Entry Changes, check the report and go back.
- D. On the Asset Balances screen
Correct Answer: B,C 🗳️
What is SAP Implementation phases?
- A. Recall
- B. Prepare
- C. Explore
- D. Discover
- E. Deploy
- F. Standard
Correct Answer: A,B,C,D,E 🗳️
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
- A. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment. - B. Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile. - C. Log on to the SAP Fiori Launchpad using user S4C-##.
- D. In the User Name field, give the first user (S4C01-##) from the table above and choose Go
Correct Answer: B,C,D 🗳️
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.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.
- A. To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed. - B. Choose the Manage Your Solution app and start the Migrate Your Data tool.
- C. To close the documentation, choose OK.
- D. To add a new Migration Project, choose Create.
Correct Answer: A,C 🗳️
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
- B. Enter the data as indicated in the table and select Post.
- C. Enter your supplier in the filters and select Go
- D. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
Correct Answer: B,D 🗳️
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