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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Integration and Data Migration | - Integration with other SAP modules
|
| Financial Closing and Reporting | - Period-end closing activities
|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Management Accounting (CO) | - Cost Center Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is Period- End Maintenance orders?
- A. Supports the activates required for the preventative Maintenance and corrective maintenance scope
items - 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. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution - D. Work Performance builder tools provide a simulating so that there in asn enablement of the end user
Correct Answer: A,B 🗳️
What is Implementation Cockpit?
- A. existing customers can connect their SAP business Suite System
- B. Data Migration Activities can be executed based on the Cloud Implementation Cockpit
- C. based on the selected business Scenarios relevant data migration objects are proposed
- D. For new customers a template based approach can be used
- E. Enable digital transformation and deliver on te hpromise of run simple
Correct Answer: A,B,C,D 🗳️
In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
- A. Update payment proposal
- B. Start payment run
- C. Release invoice for payment
- D. Evaluate payment suggestion
Correct Answer: D 🗳️
What is system provisioning?
- A. No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined - B. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- C. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place. - D. Enter 1000 in the Allocated Amount field.
Correct Answer: A 🗳️
What is Project setup?
- A. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling - B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session. - C. On the Warning screen, choose OK.
Correct Answer: A 🗳️
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