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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| Topic 2: SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Topic 3: Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
| Topic 4: Management Accounting | - Profit Center Accounting - Cost Center Accounting |
| Topic 5: Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Topic 6: Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting - Accounts Payable and Accounts Receivable - Asset Accounting Basics |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is system provisioning?
A) Enter 1000 in the Allocated Amount field.
B) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
C) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
D) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
2. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.
A) Select Create Customer Projects so that you are in the initial creation screen.
B) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
C) Once you have made this change, in the top right of the screen, select Transport.
D) In the top, left, corner of the screen select user profile.
3. What is SAP S/4 HANA Landscape Transformation's Project phases?
A) Table on page 43
B) Table on page 41
C) Table on page 44
D) Table on page 42
4. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
A) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
B) Press the Submit button at the bottom of your screen to process the payment.
C) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
D) Enter the transaction data as provided in the table.
5. What is Implementation Cockpit?
A) For new customers a template based approach can be used
B) Enable digital transformation and deliver on the promise of run simple
C) existing customers can connect their SAP business Suite System
D) based on the selected business Scenarios relevant data migration objects are proposed
E) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,D | Question # 3 Answer: C | Question # 4 Answer: A,C,D | Question # 5 Answer: A,C,D,E |




