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SAP C-S4CFI-2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable & Receivable12% - 18%- Invoice processing, payments, and dunning
- Vendor and customer master data
- Automatic payment program and clearing
Topic 2: SAP S/4HANA Cloud Overview & Finance Fundamentals8% - 12%- Finance scope items and activation
- Cloud architecture and deployment models
- SAP Best Practices and Fit-to-Standard methodology
Topic 3: Financial Closing & Reporting12% - 15%- Period-end and year-end closing activities
- Fiori reporting and real-time monitoring
- Financial statements and embedded analytics
Topic 4: Financial Accounting Core Configuration12% - 18%- General ledger setup and posting
- Organizational structure and chart of accounts
- Document types, posting keys, and tolerances
Topic 5: Asset Accounting8% - 12%- Asset close and reporting
- Asset classes and depreciation areas
- Acquisition, retirement, transfer, and depreciation run
Topic 6: Data Migration & Master Data8% - 12%- Finance master data preparation and validation
- Migration tools and readiness checks
- Legacy data transfer and simulation
Topic 7: Integration & Extensibility< 8%- Basic extensibility and business rules
- Integration with other SAP cloud solutions

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers

A) Addition of new SAP Best Practices business process
B) Deletion of SAP Best Practices content
C) Adaptation of fields within SAP Best Practices content
D) Addition of new custom fields within SAP Best Practices content


2. Which business partner categories can you select when you create a business partner? 3 answers

A) Natural person
B) Group
C) Supplier
D) Customer
E) Organization


3. Your customer needs to simplify communication with banks for outgoing payment management Which offering do you recommend?

A) SAP RealSpend
B) SAP Bank analyzer
C) SAP Financial Services Network
D) SAP Cash Application


4. Why do you performs realignment in Profitability Analysis (CO-PA)?

A) To adjust assigned characteristics
B) To adjust derived value fields
C) To correct exchange rate changes
D) To correct posted general ledger accounts


5. SAP Activates for SAP S/4HANA Cloud Methodology and Best Practices What are the three main pillars of the SAP Activate methodology?

A) Model company, migration content, integration content
B) SAP Best Practices, tools, Configuration
C) SAP Best Practices, guided configuration, except configuration
D) SAP Best Practices, guided configuration, methodology


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: A,B,E
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: D

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