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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting | 10% | - Internal order accounting - Cost center accounting - Profit center accounting |
| Topic 2: Accounts Payable | 15% | - Invoice processing and payments - Automatic payment program - Vendor master data |
| Topic 3: Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Best practices and guided configuration - Data migration fundamentals |
| Topic 5: Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Topic 6: Financial Closing and Reporting | 10% | - Financial statements - Period-end and year-end closing - Integration across financial processes |
| Topic 7: Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
- A. Choose the tile Audit Journal in the Reporting group of the Launchpad
- B. Select Display Journal Entry Changes, check the report and go back.
- C. Select Go.
- D. On the Asset Balances screen
The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.
- A. He functionality to create, display, and change data for existing banks in the company
- B. To run the report, choose Go
- C. Search the asset number for your Office building Hamburg ##
- D. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
What is the key elements of Prepare phase?
- A. Customer Self-enablement
- B. Use an agile approach
- C. Document Repository
- D. Project setup
- E. System Provision
How to configure your solution?
- A. Also known as expert configuration
- B. The Approve / Reject field is already set to green.
- C. Carried out by SAP service center
- D. Select Post and press Enter to pass the warning
What is fit to standard workshop overview?
- A. Best Practice Content Process diagrams and test scripts guide the customer through the starter system
- B. Fit to standard analysis begins with a starter system and best practice content
- C. Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project - D. Three systems over the entire process BUT NOT more than two at s time
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