- Exam Code: C-S4CFI-1908
- 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 |
|---|---|---|
| Management Accounting | 10% | - Cost center accounting - Profit center accounting - Internal order accounting |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - SAP Activate phases - Best practices and guided configuration |
| Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
| Financial Accounting Overview and Configuration | 20% | - Organizational structure - General ledger accounting - Document splitting and posting control |
| Accounts Receivable | 15% | - Customer master data - Credit management - Incoming payments and dunning |
| Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Depreciation calculation and posting - Asset master data |
| Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.
- A. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- B. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
- C. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored. - D. In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
Correct Answer: B,C,D 🗳️
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
- A. Choose the Files tab.
- B. On the Warning screen, choose OK.
- C. To download the generated migration template, choose Download Template.
- D. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
Correct Answer: A,C,D 🗳️
Which following are possible system merge scenarios?
- A. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required. - B. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required. - C. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated - D. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
Correct Answer: A,B,C 🗳️
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
Correct Answer: A,B,C 🗳️
The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.
- A. Search the asset number for your Office building Hamburg ##
- B. He functionality to create, display, and change data for existing banks in the company
- C. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- D. To run the report, choose Go
Correct Answer: A 🗳️
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