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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Integration and Data Migration | - Data migration tools and methods
|
| Management Accounting (CO) | - Profitability Analysis
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Financial Closing and Reporting | - Period-end closing activities
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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. Select the item and click Carry Forward press Continue on the warning message.
- B. Choose Notes and add a note for the changes made.
- C. Enter the data in the table and select Go.
- D. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of
the Launchpad
Correct Answer: C,D 🗳️
What is system provisioning?
- A. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- B. Enter 1000 in the Allocated Amount field.
- C. No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined - D. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
Correct Answer: C 🗳️
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. Through the asset to the APC balance sheet account (16001000)
- B. From the menu, choose More Document Display.
- C. To the technical clearing account for integrated asset acquisitions (16014000)
- D. To the technical clearing account for integrated asset acquisitions (16014000)
Correct Answer: A,B 🗳️
The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.
- A. Search the asset number for your Office building Hamburg ##
- B. He functionality to create, display, and change data for existing banks in the company
- C. To run the report, choose Go
- D. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
Correct Answer: A 🗳️
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.
Correct Answer: B,D 🗳️
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