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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 8% - 12% | - Period-end closing - Year-end closing - Analytics and KPIs - Financial statement reporting |
| Topic 2: Asset Accounting | 8% - 12% | - Asset master records - Asset reporting - Depreciation processing - Asset acquisition and retirement |
| Topic 3: Data Migration | < 10% | - Migration cockpit - Transactional data migration - Master data migration |
| Topic 4: Integration and Extensibility | < 10% | - Integration with logistics processes - Business partners - Key user extensibility |
| Topic 5: Accounts Payable | 8% - 12% | - Invoice processing - Automatic payment program - Vendor master data - Payment processing |
| Topic 6: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - Fit-to-Standard workshops - SAP Activate methodology - Cloud implementation lifecycle |
| Topic 7: Financial Accounting Configuration | 11% - 20% | - Document control - Fiscal year variants - Posting periods - Organizational structures |
| Topic 8: Accounts Receivable | 8% - 12% | - Dunning procedures - Credit management integration - Incoming payments - Customer master data |
| Topic 9: General Ledger Accounting | 11% - 20% | - Chart of accounts - Journal entries - Parallel accounting - Financial closing operations |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.
- A. In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry. - B. Choose Enter and then choose Save.
- C. Choose Back .
- D. On the New Bank Account screen, enter the data provided in the tabl
Which following are possible system merge scenarios?
- A. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated - B. 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. - C. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required. - D. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
How to Check the values for the asset in the Asset Values application?
Note: There are 3 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 Asset Retire. frm Sale w/Customer: Header Data screen
- D. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- E. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.
- A. General ledger accounts
- B. Profit centers
- C. Ledgers
- D. Cost centers
What is fit to standard workshop overview?
- A. Three systems over the entire process BUT NOT more than two at s time
- B. Fit to standard analysis begins with a starter system and best practice content
- C. Best Practice Content Process diagrams and test scripts guide the customer through the starter system
- D. Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project
