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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Financial Closing and Reporting | 15% | - Reporting Tools
- Period-End Closing
- Financial Statements
|
| Topic 2: Management Accounting | 15% | - Internal Orders
- Profit Center Accounting
- Cost Center Accounting
|
| Topic 3: Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
- 1. Ledgers and Fiscal Year
- 2. Posting Periods
- 3. Chart of Accounts
- Organizational Structures
- 1. Business Area
- 2. Company Code
- 3. Functional Area
|
| Topic 4: Asset Accounting | 15% | - Asset Transactions
- 1. Transfers
- 2. Retirements
- 3. Acquisitions
- Depreciation and Valuation
- Asset Master Data
|
| Topic 5: Integration and Data Migration | 10% | - Scope and Configuration
- Data Migration Tools
- Integration with Other Modules
|
| Topic 6: Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
- 1. Customer Master Data
- 2. Invoice and Credit Memo
- 3. Receivables Management
- Accounts Payable Processes
- 1. Payment Runs
- 2. Vendor Master Data
- 3. Invoice Processing
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.
A) Enter the data as indicated in the table.
B) The Approve / Reject field is already set to green.
C) Select Post and press Enter to pass the warning.
D) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
2. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
Note: There are 1 correct answers to this question.
A) Realize
B) Explore
C) Prepare
D) Deploy
3. How to prepare phase?
A) SAP initiates self-enablement for the customer
B) System provisioning takes place & project setup begins\
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment
4. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
A) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
D) On the Asset Retire. frm Sale w/Customer: Header Data screen
E) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
5. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
B) Users can adapt or personalize their system
C) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
D) The configuration changes are made with SAP SSCUI available to cloud and on premise
E) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
Solutions:
Question # 1
Answer: A,C,D | Question # 2
Answer: B | Question # 3
Answer: A,B | Question # 4
Answer: A,C,E | Question # 5
Answer: A,B,C,D |
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