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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Data Migration and Integration | 12% | - Migration Activities
|
| Cash Management and Banking | 8% | - Bank Processes
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
- A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session. - B. On the Warning screen, choose OK.
- C. Choose the Files tab.
- D. To download the generated migration template, choose Download Template.
Correct Answer: A,C,D 🗳️
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
- A. Log on to the SAP Fiori Launchpad using user S4C.##.
- B. Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
- C. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment. - D. In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
Correct Answer: A,B,D 🗳️
You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.
- A. Enter the data as in the table and select Show Items. You see one open item.
- B. Select Post.
- C. Select Clear.
- D. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
Correct Answer: A,C,D 🗳️
What SAP S/4 HANA Cloud solution plans to do?
- A. Lead with best practices
- B. Integrate with Cloud Solutions
- C. Use an agile approach
- D. Accelerate processes with tools, templates and predefined content
- E. Methodology (on how to implement a Cloud Solution)
- F. Allow rapid, prescriptive, and repeatable delivery steps
Correct Answer: A,B,C,D,F 🗳️
How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
- A. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
- B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
- C. Choose House Bank List at the top of the screen to see the full list.
- D. Click the Make Bank Transfer button at the bottom of your screen..
Correct Answer: A,C 🗳️
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