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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 2: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 3: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 4: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 5: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 6: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 7: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 8: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 9: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 10: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.
- A. To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
- B. To add a new Migration Project, choose Create.
- C. To close the documentation, choose OK.
- D. Choose the Manage Your Solution app and start the Migrate Your Data tool.
Correct Answer: B,D 🗳️
What is Standard process?
- A. Display scope items of all activated solution packages or of certain solution packages
- B. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go. - C. Evaluate which business processes and which country versions are active in your solution
- D. Adding complimentary processes to eh activated processes
Correct Answer: D 🗳️
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
- B. Enter your supplier in the filters and select Go.
- C. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- D. Enter the data as indicated in the table and select Post.
Correct Answer: C,D 🗳️
What are the key users can adjust the business configuration using the following functions?
- A. Viewing and adapting basic configuration setting of a solution
- B. SSC apps offered for the preselected scope
- C. Evaluate which business processes and which country versions are active in your solution
- D. Guidance through configuration activities along the implementation phases of the project
Correct Answer: A,B,D 🗳️
Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.
- A. In the new screen, choose Edit and choose the Payment Signatories tab.
- B. In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
- C. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
- D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
Correct Answer: A,B,C 🗳️
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