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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - Best practices and guided configuration - SAP Activate phases |
| Management Accounting | 10% | - Internal order accounting - Cost center accounting - Profit center accounting |
| Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
| Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Accounts Payable | 15% | - Invoice processing and payments - Automatic payment program - Vendor master data |
| Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Document splitting and posting control - Organizational structure |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is Implementation Cockpit?
A) Enable digital transformation and deliver on te hpromise of run simple
B) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
C) For new customers a template based approach can be used
D) existing customers can connect their SAP business Suite System
E) based on the selected business Scenarios relevant data migration objects are proposed
2. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.
A) Select Create Customer Projects so that you are in the initial creation screen.
B) Once you have made this change, in the top right of the screen, select Transport.
C) In the top, left, corner of the screen select user profile.
D) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
3. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
A) Design the interfaces with the non-SAP legacy system for mass transfer.
B) Change the provided Microsoft Excel templates to match the customer's
requirements
C) Define specifications for data extraction on legacy system.
D) Select the applicable data migration objects from the complete list of objects.
4. What is scope and Configuration?
A) Based on the use cases additional SAP cloud solutions are integrated
B) On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
C) Other essential connections are configured if needed
D) On the General tab page, enter the Description, using the value in the table.
5. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
A) Click the Make Bank Transfer button at the bottom of your screen..
B) Choose House Bank List at the top of the screen to see the full list.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
Solutions:
| Question # 1 Answer: B,C,D,E | Question # 2 Answer: A,C,D | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: B,D |
