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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Data Migration | 10% | - Integration with Other Modules - Data Migration Tools - Scope and Configuration |
| Financial Closing and Reporting | 15% | - Reporting Tools - Financial Statements - Period-End Closing |
| Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
| Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Management Accounting | 15% | - Internal Orders - Cost Center Accounting - Profit Center Accounting |
| Asset Accounting | 15% | - Depreciation and Valuation - Asset Transactions
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Accelerated adoption of SAP S/4HANA unique combo of what?
A) Methodology (on how to implement a Cloud Solution)
B) Select the item and click Carry Forward press Continue on the warning message.
C) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
D) SAP Best practices (Preconfigured content)
2. What are the key users can adjust the business configuration using the following functions?
A) SSC apps offered for the preselected scope
B) Guidance through configuration activities along the implementation phases of the project
C) Viewing and adapting basic configuration setting of a solution
D) Evaluate which business processes and which country versions are active in your solution
3. At this point in time: there are 2 systems in place?
A) Prepare
B) Explore
C) Q-system
D) Starter system
4. What is Semantic Adaption?
A) Adapt business processes to leverage new SAP S/4HANA innovation functionality
B) Adapt custom code to comply with SAP S/4HANA scope & data structure
C) Adapt integration (if applicable)
D) Adjustment of technical infrastructure
5. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.
A) In the Requests for Approval tab, the new bank account is displayed.
B) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
C) On the Approve Request screen, choose Approve.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B,C | Question # 3 Answer: C,D | Question # 4 Answer: A,B,C | Question # 5 Answer: A,D |
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