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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 15% | - Invoice processing and payments - Automatic payment program - Vendor master data |
| Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Document splitting and posting control - Organizational structure |
| Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Management Accounting | 10% | - Internal order accounting - Cost center accounting - Profit center accounting |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - Best practices and guided configuration - SAP Activate phases |
| Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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
Correct Answer: B,C,D,E 🗳️
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.
Correct Answer: A,C,D 🗳️
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.
Correct Answer: C 🗳️
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.
Correct Answer: A,C 🗳️
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.
Correct Answer: B,D 🗳️
