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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - SAP Activate methodology - System landscape and provisioning - Fit-to-Standard workshops |
| Asset Accounting | 8% - 12% | - Asset master records - Asset reporting - Asset acquisition and retirement - Depreciation processing |
| Financial Accounting Configuration | 11% - 20% | - Posting periods - Organizational structures - Document control - Fiscal year variants |
| Financial Closing and Reporting | 8% - 12% | - Year-end closing - Analytics and KPIs - Period-end closing - Financial statement reporting |
| General Ledger Accounting | 11% - 20% | - Journal entries - Chart of accounts - Financial closing operations - Parallel accounting |
| Data Migration | < 10% | - Migration cockpit - Transactional data migration - Master data migration |
| Accounts Payable | 8% - 12% | - Automatic payment program - Invoice processing - Vendor master data - Payment processing |
| Integration and Extensibility | < 10% | - Integration with logistics processes - Business partners - Key user extensibility |
| Accounts Receivable | 8% - 12% | - Customer master data - Credit management integration - Incoming payments - Dunning procedures |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens. - B. Make sure you are still logged on with user S4C-##.
- C. In the field available, enter rule 74300006 and press Enter.
- D. Take the value from column User ID and note it down.
Correct Answer: A,B,C 🗳️
How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.
- A. In the Job Template drop-down, select Depreciation Posting Run.
- B. On the Cash Position Details screen, give the filter criterias from the table and press Go.
- C. On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs. - D. On the Application Jobs screen, select New.
Correct Answer: A,C,D 🗳️
How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
- A. When you have made this change, in the top right of the screen, select Transport.
- B. Move the new field so that it is between the Currency and Description fields.
- C. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field. - D. From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
Correct Answer: B,C,D 🗳️
You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.
- A. Enter the data as in the table and select Show Items. You see one open item.
- B. Select Post.
- C. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
- D. Select Clear.
Correct Answer: A,B,C 🗳️
The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.
- A. Click the Make Bank Transfer button at the bottom of your screen.
- B. On the Asset Balances screen
- C. On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
- D. Select Go.
Correct Answer: B,C,D 🗳️
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