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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting | 10% | - Cost center accounting - Internal order accounting - Profit center accounting |
| Topic 2: Asset Accounting | 15% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Asset master data |
| Topic 3: Financial Closing and Reporting | 10% | - Financial statements - Integration across financial processes - Period-end and year-end closing |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Data migration fundamentals - Best practices and guided configuration |
| Topic 5: Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Document splitting and posting control - Organizational structure |
| Topic 6: Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Topic 7: Accounts Payable | 15% | - Automatic payment program - Vendor master data - Invoice processing and payments |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
- A. Choose House Bank List at the top of the screen to see the full list.
- B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
- C. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance. - D. Click the Make Bank Transfer button at the bottom of your screen..
Correct Answer: A,C 🗳️
What is SAP Best Practices Content offers project Accelerators?
- A. Slide 6
- B. Slide 8
- C. Slide 7
- D. Slide 9
Correct Answer: 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 add a new Migration Project, choose Create.
- B. To close the documentation, choose OK.
- C. Choose the Manage Your Solution app and start the Migrate Your Data tool.
- D. To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
Correct Answer: B,D 🗳️
Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.
- A. Default values
- B. Business catalogs
- C. Business groups
- D. PFCG roles
Correct Answer: D 🗳️
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 operational document.
- B. It is debited with the amount posted to the supplier in the valuation documents.
- C. It is credited with the amount posted to the asset in the valuation documents.
- D. It is credited with the amount posted to the asset in the operational document.
Correct Answer: C 🗳️
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