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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - Organizational structure - General ledger accounting |
| Topic 2: Financial Closing and Reporting | 10% | - Financial statements - Period-end and year-end closing - Integration across financial processes |
| Topic 3: Management Accounting | 10% | - Internal order accounting - Profit center accounting - Cost center accounting |
| Topic 4: Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Asset master data - Depreciation calculation and posting |
| Topic 5: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Best practices and guided configuration - Data migration fundamentals |
| Topic 6: Accounts Payable | 15% | - Automatic payment program - Invoice processing and payments - Vendor master data |
| Topic 7: Accounts Receivable | 15% | - Incoming payments and dunning - Credit management - Customer master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to prepare phase?
A) SAP initiates self-enablement for the customer
B) System provisioning takes place & project setup begins\
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment
2. What is Role Based Learning?
A) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
B) Show the user how they should use a napplication from a theoretical point of view
C) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
3. What is the innovative Help & User Guidance?
A) Shown Directly with the application
B) Context-sensitive screen help provided as an overlay on each application screen
C) Display scope items of all activated solution packages or of certain solution packages
D) Guided tours
4. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
A) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
B) Enter 1010 in the Company Code field.
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) Enter today's date in the Journal Entry Date field.
5. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.
A) On the New Bank Account screen, enter the data provided in the tabl
B) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
C) Choose Enter and then choose Save.
D) Choose Back .
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: A,B,D | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C,D |
