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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Extensibility | < 10% | - Key user extensibility - Business partners - Integration with logistics processes |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - Cloud implementation lifecycle - Fit-to-Standard workshops - SAP Activate methodology |
| General Ledger Accounting | 11% - 20% | - Financial closing operations - Parallel accounting - Journal entries - Chart of accounts |
| Data Migration | < 10% | - Transactional data migration - Master data migration - Migration cockpit |
| Accounts Payable | 8% - 12% | - Automatic payment program - Vendor master data - Invoice processing - Payment processing |
| Financial Accounting Configuration | 11% - 20% | - Document control - Organizational structures - Fiscal year variants - Posting periods |
| Financial Closing and Reporting | 8% - 12% | - Period-end closing - Year-end closing - Analytics and KPIs - Financial statement reporting |
| Asset Accounting | 8% - 12% | - Depreciation processing - Asset master records - Asset reporting - Asset acquisition and retirement |
| Accounts Receivable | 8% - 12% | - Credit management integration - Dunning procedures - Incoming payments - Customer master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
- A. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue. - B. Enter the transaction data as provided in the table.
- C. Press the Submit button at the bottom of your screen to process the payment.
- D. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.
Correct Answer: A,B,D 🗳️
Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.
- A. SAP Customer Business User (SAP_CUST_BUS)
- B. SAP Lifecycle Management Administrator (SAP_LMADM)
- C. SAP Customer Initial User (SAP_CUST_INI)
- D. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
Correct Answer: C 🗳️
What is Document Repository?
- A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility. - B. SAP recommends using an external Jam group
- C. Normally on an on premise implementation SAP solution manager system manages documentation
- D. In the new screen, choose Edit and choose the Payment Signatories tab.
Correct Answer: B,C 🗳️
What is Semantic Adaption?
- A. Adapt custom code to comply with SAP S/4HANA scope & data structure
- B. Adapt integration (if applicable)
- C. Adjustment of technical infrastructure
- D. Adapt business processes to leverage new SAP S/4HANA innovation functionality
Correct Answer: A,B,D 🗳️
How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.
- A. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit
- B. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
- C. Choose House Bank List at the top of the screen to see the full list.
- D. Click the Make Bank Transfer button at the bottom of your screen..
Correct Answer: A,D 🗳️
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