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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Financial reporting and analytics
|
| Topic 2: System Integration and Data Migration | - Data migration tools and methods
|
| Topic 3: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 4: Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Topic 5: Management Accounting (CO) | - Profitability Analysis
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is Role Based Learning?
- A. Show the user how they should use a napplication from a theoretical point of view
- B. Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
- C. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
- A. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale. - B. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset. - C. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- D. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function. - E. On the Asset Retire. frm Sale w/Customer: Header Data screen
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
- A. 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. - B. Log on to the SAP Fiori Launchpad using user S4C-##.
- C. In the User Name field, give the first user (S4C01-##) from the table above and choose Go
- D. Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.
What is Period- End Maintenance orders?
- A. Supports the activates required for the preventative Maintenance and corrective maintenance scope
items - B. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution - C. Work Performance builder tools provide a simulating so that there in asn enablement of the end user
- D. Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
maintenance order types you close the period via settlement, closing, and reporting
Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.
- A. Select the bank created previously (987654##), and, on the new screen, choose Edit.
- B. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
- C. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go. - D. On the bank hierarchy on the right hand side, your bank is added.
