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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Data Migration | < 10% | - Transactional data migration - Migration cockpit - Master data migration |
| Financial Closing and Reporting | 8% - 12% | - Period-end closing - Year-end closing - Analytics and KPIs - Financial statement reporting |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - SAP Activate methodology - Fit-to-Standard workshops - Cloud implementation lifecycle |
| Financial Accounting Configuration | 11% - 20% | - Posting periods - Organizational structures - Document control - Fiscal year variants |
| Integration and Extensibility | < 10% | - Integration with logistics processes - Key user extensibility - Business partners |
| General Ledger Accounting | 11% - 20% | - Journal entries - Financial closing operations - Chart of accounts - Parallel accounting |
| Accounts Payable | 8% - 12% | - Invoice processing - Vendor master data - Automatic payment program - Payment processing |
| Asset Accounting | 8% - 12% | - Depreciation processing - Asset acquisition and retirement - Asset master records - Asset reporting |
| 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 is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
- A. It is debited with the amount posted to the supplier in the valuation documents.
- B. It is credited with the amount posted to the asset in the valuation documents.
- C. It is debited with the amount posted to the supplier in the operational document.
- D. It is credited with the amount posted to the asset in the operational document.
What is Customer Self-enablement?
- A. Enter the data as indicated in the table.
- B. The Approve / Reject field is already set to green.
- C. Select Post and press Enter to pass the warning.
- D. Standardized smaller projects helps learn as quickly as possible
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
- A. In the User Name field, give the first user (S4C01-##) from the table above and choose Go
- B. Log on to the SAP Fiori Launchpad using user S4C-##.
- C. Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile. - D. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.
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. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
- C. Enter 1010 in the Company Code field.
- D. Enter today's date in the Journal Entry Date field.
What is Period- End Maintenance orders?
- A. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution - B. Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
maintenance order types you close the period via settlement, closing, and reporting - C. Supports the activates required for the preventative Maintenance and corrective maintenance scope
items - D. Work Performance builder tools provide a simulating so that there in asn enablement of the end user
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