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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - SAP Activate phases - Data migration fundamentals |
| Topic 2: Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Topic 3: Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Topic 4: Management Accounting | 10% | - Internal order accounting - Profit center accounting - Cost center accounting |
| Topic 5: Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Topic 6: Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
| Topic 7: Financial Closing and Reporting | 10% | - Financial statements - Period-end and year-end closing - Integration across financial processes |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to configure your solution?
- A. The Approve / Reject field is already set to green.
- B. Also known as expert configuration
- C. Carried out by SAP service center
- D. Select Post and press Enter to pass the warning
Correct Answer: B,C 🗳️
Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.
- A. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
- B. SAP Lifecycle Management Administrator (SAP_LMADM)
- C. SAP Customer Business User (SAP_CUST_BUS)
- D. SAP Customer Initial User (SAP_CUST_INI)
Correct Answer: D 🗳️
What is the key elements of Prepare phase?
- A. Customer Self-enablement
- B. Project setup
- C. System Provision
- D. Use an agile approach
- E. Document Repository
Correct Answer: A,B,C,E 🗳️
How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.
- A. Choose House Bank List at the top of the screen to see the full list.
- B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit
- C. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
- D. Click the Make Bank Transfer button at the bottom of your screen..
Correct Answer: B,D 🗳️
Which is for key users to easily adjust business configuration?
- A. SSC apps offered for the preselected scope
- B. Guided configuration along the deployment phases of the project
- C. View and adapt configuration settings of your solution
- D. Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings - E. Does typically not change the business process flow
Correct Answer: B,C,D,E 🗳️
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