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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Fit-to-Standard workshops - Cloud implementation lifecycle - System landscape and provisioning - SAP Activate methodology |
| Topic 2: Asset Accounting | 8% - 12% | - Asset master records - Depreciation processing - Asset reporting - Asset acquisition and retirement |
| Topic 3: Accounts Payable | 8% - 12% | - Vendor master data - Payment processing - Invoice processing - Automatic payment program |
| Topic 4: Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Financial statement reporting - Year-end closing - Period-end closing |
| Topic 5: General Ledger Accounting | 11% - 20% | - Journal entries - Chart of accounts - Parallel accounting - Financial closing operations |
| Topic 6: Integration and Extensibility | < 10% | - Integration with logistics processes - Business partners - Key user extensibility |
| Topic 7: Accounts Receivable | 8% - 12% | - Customer master data - Incoming payments - Credit management integration - Dunning procedures |
| Topic 8: Data Migration | < 10% | - Migration cockpit - Transactional data migration - Master data migration |
| Topic 9: Financial Accounting Configuration | 11% - 20% | - Document control - Fiscal year variants - Organizational structures - Posting periods |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.
- A. Technical upgrade to latest release for existing customers
- B. Train users on New user experience
- C. Enable digital transformation and deliver on te hpromise of run simple
- D. Work Performance builder tools provide a simulation so that there in as enablement of the end user
Correct Answer: A,B,C 🗳️
How to follow activate standards carry out, which is known as a Fit Gap analysis?
- A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
- B. Accelerate processes with tools, templates and predefined content
- C. Use an agile approach
- D. Integrate with Cloud Solutions
Correct Answer: A 🗳️
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. Select Clear.
- B. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
- C. Select Post.
- D. Enter the data as in the table and select Show Items. You see one open item.
Correct Answer: B,C,D 🗳️
At this point in time: there are 2 systems in place?
- A. Starter system
- B. Prepare
- C. Explore
- D. Q-system
Correct Answer: A,D 🗳️
Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.
- A. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables. - B. To view all account assignments, in the line item, choose More.
- C. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting. - D. In the Enter a company code dialog box, enter 1010 and choose Continue.
Correct Answer: A,C,D 🗳️
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