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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Overview and Configuration | 20% | - Organizational structure - General ledger accounting - Document splitting and posting control |
| Topic 2: Asset Accounting | 15% | - Asset master data - Depreciation calculation and posting - Acquisitions, transfers, and retirements |
| Topic 3: Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - SAP Activate phases - Data migration fundamentals |
| Topic 5: Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Topic 6: Financial Closing and Reporting | 10% | - Period-end and year-end closing - Financial statements - Integration across financial processes |
| Topic 7: Management Accounting | 10% | - Internal order accounting - Cost center accounting - Profit center accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.
- A. He functionality to create, display, and change data for existing banks in the company
- B. Search the asset number for your Office building Hamburg ##
- C. To run the report, choose Go
- D. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
Correct Answer: C,D 🗳️
What is SAP Implementation phases?
- A. Recall
- B. Discover
- C. Standard
- D. Prepare
- E. Deploy
- F. Explore
Correct Answer: A,B,D,E,F 🗳️
Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
- A. On the Cash Position Details screen, give the filter criterias from the table and press Go.
- B. Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system. - C. Expand the line for Company Code 1010. New lines for the banks with operations display.
- D. In SAP Fiori, choose Daily Business Cash Position Details.
Correct Answer: A,D 🗳️
What is system provisioning?
- A. Enter 1000 in the Allocated Amount field.
- 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. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- D. 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
Correct Answer: D 🗳️
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. On the Asset Retire. frm Sale w/Customer: Header Data screen
- C. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset. - D. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- E. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
Correct Answer: B,D 🗳️
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