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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 2: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 3: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 4: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 5: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 6: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 7: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 8: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 9: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 10: Asset Accounting | 8% | - Fixed Asset Management
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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 fs 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. To run the report, choose Go
- B. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- C. Search the asset number for your Office building Hamburg ##
- D. He functionality to create, display, and change data for existing banks in the company
Correct Answer: A,B 🗳️
Which is SLT Technical Details?
- A. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
- B. Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
- C. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
Correct Answer: B 🗳️
Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
- B. On the bank hierarchy on the right hand side, your bank is added.
- C. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go. - D. Select the bank created previously (987654##), and, on the new screen, choose Edit.
Correct Answer: A,C,D 🗳️
Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.
- A. Business catalogs
- B. Default values
- C. PFCG roles
- D. Business groups
Correct Answer: C 🗳️
How to rename a field label.
Note: There are 2 correct answers to this question.
- A. Select the Description field so that the Description label is highlighted.
- B. Drag the city field from its current group and drop it into your new group.
- C. Rename this field to Project Details.
- D. Right click this new group and from the context menu choose Add Field. Select Region.
Correct Answer: A,C 🗳️
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