Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Chart of accounts - Parallel accounting - Financial closing operations - Journal entries |
| Data Migration | < 10% | - Transactional data migration - Master data migration - Migration cockpit |
| Accounts Payable | 8% - 12% | - Vendor master data - Invoice processing - Automatic payment program - Payment processing |
| Asset Accounting | 8% - 12% | - Depreciation processing - Asset master records - Asset acquisition and retirement - Asset reporting |
| Accounts Receivable | 8% - 12% | - Incoming payments - Credit management integration - Customer master data - Dunning procedures |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - SAP Activate methodology - System landscape and provisioning - Fit-to-Standard workshops |
| Financial Closing and Reporting | 8% - 12% | - Period-end closing - Year-end closing - Financial statement reporting - Analytics and KPIs |
| Integration and Extensibility | < 10% | - Key user extensibility - Business partners - Integration with logistics processes |
| Financial Accounting Configuration | 11% - 20% | - Organizational structures - Fiscal year variants - Document control - Posting periods |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, choose Cash Operations Track Bank Transfer.
- B. Press the Home button to return to the Fiori Lauchpad Home.
- C. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer
previously performed is in status New. - D. Press the Submit button at the bottom of your screen to process the payment
In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
- A. Update payment proposal
- B. Start payment run
- C. Evaluate payment suggestion
- D. Release invoice for payment
Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.
- A. On the Approve Request screen, choose Approve.
- B. On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed. - C. In the Requests for Approval tab, the new bank account is displayed.
- D. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
- A. Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad. - B. Enter 1010 in the Company Code field.
- C. Enter today's date in the Journal Entry Date field.
- D. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
- A. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function. - B. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset. - C. 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. - D. On the Asset Retire. frm Sale w/Customer: Header Data screen
- E. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
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