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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Reporting Tools - Financial Statements - Period-End Closing |
| Topic 2: Integration and Data Migration | 10% | - Data Migration Tools - Integration with Other Modules - Scope and Configuration |
| Topic 3: Asset Accounting | 15% | - Asset Master Data - Asset Transactions
|
| Topic 4: Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
| Topic 5: Management Accounting | 15% | - Profit Center Accounting - Cost Center Accounting - Internal Orders |
| Topic 6: Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to Get a Scope Summary?
A) Evaluate which business processes and which country versions are active in your solution
B) Get detailed understanding of the functional scope by scope item
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) Display scope items of all activated solution packages or of certain solution packages
2. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
A) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
B) Choose Save. The Bank Created message displays.
C) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
D) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
E) In the lower right corner of the Manage Banks screen, choose Create Bank.
3. Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.
A) Enter the data as indicated in the table and select Post.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
D) Enter your supplier in the filters and select Go.
4. What is Standard process?
A) Adding complimentary processes to eh activated processes
B) Evaluate which business processes and which country versions are active in your solution
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) Display scope items of all activated solution packages or of certain solution packages
5. What is SAP Implementation phases?
A) Discover
B) Recall
C) Deploy
D) Prepare
E) Standard
F) Explore
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B,C,E | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: A,B,C,D,F |

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