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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 - General ledger accounting - Organizational structure |
| Topic 2: Accounts Receivable | 15% | - Credit management - Customer master data - Incoming payments and dunning |
| Topic 3: Financial Closing and Reporting | 10% | - Period-end and year-end closing - Integration across financial processes - Financial statements |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Best practices and guided configuration - Data migration fundamentals |
| Topic 5: Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Asset master data - Depreciation calculation and posting |
| Topic 6: Accounts Payable | 15% | - Automatic payment program - Vendor master data - Invoice processing and payments |
| Topic 7: Management Accounting | 10% | - Profit center accounting - Internal order accounting - Cost center accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to do the technical Installation and Innovation adaption?
- A. Semantically Adaption > *** GO OVER (33)
- B. Technical installation > installation of SAP S/4HANA Core
- C. Enable digital transformation and deliver on te promise of run simple
- D. Preparation > Preparation steps on business suite start release
- E. Cloud Adoption > move business processes into SAP S/4 HANA cloud
What does SAP Cloud edition provide?
- A. Pre-configured starter system including a model company
- B. Pre-configured and empty Q-system
- C. SAP Best practices (Preconfigured content)
- D. Preconfigured and empty P-system with a set of additional onboarding services
What are the SAP S4HANA System Conversion Project Phases?
- A. Deploy
- B. Realize
- C. Prepare and Explore
- D. Go Over
What is Implementation Cockpit?
- A. Data Migration Activities can be executed based on the Cloud Implementation Cockpit
- B. For new customers a template based approach can be used
- C. Enable digital transformation and deliver on te hpromise of run simple
- D. based on the selected business Scenarios relevant data migration objects are proposed
- E. existing customers can connect their SAP business Suite System
Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.
- A. Enter the data as indicated in the table and select Post.
- B. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- C. Enter your supplier in the filters and select Go.
- D. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
