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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8% - 12% | - Asset master records - Asset reporting - Depreciation processing - Asset acquisition and retirement |
| General Ledger Accounting | 11% - 20% | - Chart of accounts - Financial closing operations - Parallel accounting - Journal entries |
| Data Migration | < 10% | - Transactional data migration - Master data migration - Migration cockpit |
| Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Financial statement reporting - Year-end closing - Period-end closing |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Fit-to-Standard workshops - System landscape and provisioning - Cloud implementation lifecycle - SAP Activate methodology |
| Accounts Payable | 8% - 12% | - Payment processing - Invoice processing - Automatic payment program - Vendor master data |
| Integration and Extensibility | < 10% | - Business partners - Key user extensibility - Integration with logistics processes |
| Accounts Receivable | 8% - 12% | - Customer master data - Incoming payments - Credit management integration - Dunning procedures |
| Financial Accounting Configuration | 11% - 20% | - Document control - Fiscal year variants - Posting periods - Organizational structures |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.
A. On the New Bank Account screen, enter the data provided in the table.
B. In the Requests for Approval tab, the new bank account is displayed.
C. Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.
D. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
Question #2
What is Guided Data Migration?
A. Execute data migration directly out of "manage your solution"
B. Data migration objects proposed based on the selected business scenarios
C. Evaluate which business processes and which country versions are active in your solution
D. Installed base customers can connect their SAP Business Suite system
E. New customers take advantage of template based approach
Question #3
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. PFCG roles
B. Business catalogs
C. Business groups
D. Default values
Question #4
By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A. The configuration changes are made with SAP SSCUI available to cloud and on premise
B. Content management lifecycle helps to avoid future conflicts during activation of new or changed best
practice process
C. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
D. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
E. Users can adapt or personalize their system
Question #5
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
B. On the Warning screen, choose OK.
C. Choose the Files tab.
D. To download the generated migration template, choose Download Template.
Solutions:
| Question #1 Correct Answer: A,B,D | Question #2 Correct Answer: A,B,D,E | Question #3 Correct Answer: A | Question #4 Correct Answer: A,B,C,E | Question #5 Correct Answer: A,C,D |
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