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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Extensibility | < 10% | - Key user extensibility - Business partners - Integration with logistics processes |
| Topic 2: Financial Closing and Reporting | 8% - 12% | - Financial statement reporting - Period-end closing - Year-end closing - Analytics and KPIs |
| Topic 3: Asset Accounting | 8% - 12% | - Asset acquisition and retirement - Asset master records - Asset reporting - Depreciation processing |
| Topic 4: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - System landscape and provisioning - Fit-to-Standard workshops - SAP Activate methodology |
| Topic 5: Financial Accounting Configuration | 11% - 20% | - Document control - Fiscal year variants - Organizational structures - Posting periods |
| Topic 6: Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
| Topic 7: Accounts Payable | 8% - 12% | - Automatic payment program - Invoice processing - Vendor master data - Payment processing |
| Topic 8: Accounts Receivable | 8% - 12% | - Credit management integration - Incoming payments - Customer master data - Dunning procedures |
| Topic 9: General Ledger Accounting | 11% - 20% | - Financial closing operations - Parallel accounting - Chart of accounts - Journal entries |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is system provisioning?
- A. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- B. 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. - 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. Enter 1000 in the Allocated Amount field.
Correct Answer: C 🗳️
How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
- A. It is debited with the amount posted to the supplier in the valuation documents.
- B. It is credited with the amount posted to the asset in the valuation documents.
- C. It is debited with the amount posted to the supplier in the operational document.
- D. It is credited with the amount posted to the asset in the operational document.
Correct Answer: B 🗳️
What is Customer Self-enablement?
- A. Select Post and press Enter to pass the warning.
- B. Enter the data as indicated in the table.
- C. Standardized smaller projects helps learn as quickly as possible
- D. The Approve / Reject field is already set to green.
Correct Answer: C 🗳️
How to follow activate standards carry out, which is known as a Fit Gap analysis?
- A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
- B. Integrate with Cloud Solutions
- C. Use an agile approach
- D. Accelerate processes with tools, templates and predefined content
Correct Answer: A 🗳️
How to prepare phase?
- A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
- B. SAP initiates self-enablement for the customer
- C. System provisioning takes place & project setup begins\
Correct Answer: B,C 🗳️
