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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
Management Accounting (CO)- Cost Center Accounting
  • 1. Planning and allocations
    - Profitability Analysis
    • 1. Margin analysis and reporting
      Financial Closing and Reporting- Financial reporting and analytics
      • 1. Embedded analytics in S/4HANA Cloud
        - Period-end closing activities
        • 1. Closing cockpit processes
          System Integration and Data Migration- Data migration tools and methods
          • 1. SAP S/4HANA Migration Cockpit
            - Integration with other SAP modules
            • 1. Integration with MM and SD processes
              Financial Accounting (FI) in SAP S/4HANA Cloud- General Ledger Accounting
              • 1. Journal entries and posting logic
                • 2. Chart of accounts configuration
                  - Accounts Payable and Accounts Receivable
                  • 1. Invoice processing and payments
                    • 2. Vendor and customer integration processes
                      SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
                      • 1. Organizational structure definition
                        • 2. Configuration using SAP Fiori apps

                          SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

                          Question #1

                          Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
                          perspective.
                          Note: There are 3 correct answers to this question.

                          • A. Select the line with the new bank account, and on the Change Request:
                            Create Bank Account Current Account EUR screen, choose Approve.
                          • B. On the New Bank Account screen, enter the data provided in the table.
                          • C. In the Requests for Approval tab, the new bank account is displayed.
                          • D. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C,D  🗳️

                          Question #2

                          How to Download and maintain the generated migration template?
                          Note: There are 3 correct answers to this question.

                          • A. Choose the Files tab.
                          • B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
                            downloads to the Download directory within your session.
                          • C. On the Warning screen, choose OK.
                          • D. To download the generated migration template, choose Download Template.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D  🗳️

                          Question #3

                          By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

                          • A. The configuration changes are made with SAP SSCUI available to cloud and on premise
                          • B. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
                          • C. Users can adapt or personalize their system
                          • D. Content management lifecycle helps to avoid future conflicts during activation of new or changed best
                            practice process
                          • E. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,C,D  🗳️

                          Question #4

                          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. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
                          • B. To run the report, choose Go
                          • C. He functionality to create, display, and change data for existing banks in the company
                          • D. Search the asset number for your Office building Hamburg ##
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

                          Question #5

                          What is Customer Self-enablement?

                          • A. Enter the data as indicated in the table.
                          • B. Standardized smaller projects helps learn as quickly as possible
                          • C. Select Post and press Enter to pass the warning.
                          • D. The Approve / Reject field is already set to green.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

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