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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA Cloud Implementation Fundamentals12%- SAP Activate Methodology
  • 1. Fit-to-Standard Workshop
  • 2. Solution Scope
  • 3. Project Lifecycle
Topic 2: Financial Closing Operations10%- Period-End and Year-End Closing
  • 1. Accruals
  • 2. Reconciliation Processes
  • 3. Closing Activities
Topic 3: Accounts Payable8%- Supplier Accounting
  • 1. Supplier Balances
  • 2. Invoice Processing
  • 3. Payment Processing
Topic 4: Data Migration and Integration12%- Migration Activities
  • 1. Balance Uploads
  • 2. Master Data Migration
  • 3. Migration Cockpit
Topic 5: Financial Reporting10%- Reporting and Analytics
  • 1. Financial Statements
  • 2. Embedded Analytics
  • 3. Reporting Tools
Topic 6: General Ledger Accounting12%- Record-to-Report Processes
  • 1. Journal Entries
  • 2. Ledger Management
  • 3. Document Posting
Topic 7: Cash Management and Banking8%- Bank Processes
  • 1. Electronic Bank Statements
  • 2. Cash Position Management
  • 3. Bank Accounts
Topic 8: Financial Accounting Organizational Structures and Master Data12%- Financial Accounting Setup
  • 1. Company Structure
  • 2. Chart of Accounts
  • 3. Business Partner Master Data
Topic 9: Accounts Receivable8%- Customer Accounting
  • 1. Incoming Payments
  • 2. Customer Invoicing
  • 3. Dunning and Collections
Topic 10: Asset Accounting8%- Fixed Asset Management
  • 1. Acquisitions and Retirements
  • 2. Asset Master Records
  • 3. Depreciation Processing

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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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