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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - Organizational structure - General ledger accounting |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - SAP Activate phases - Best practices and guided configuration |
| Asset Accounting | 15% | - Depreciation calculation and posting - Asset master data - Acquisitions, transfers, and retirements |
| Financial Closing and Reporting | 10% | - Financial statements - Period-end and year-end closing - Integration across financial processes |
| Accounts Payable | 15% | - Automatic payment program - Invoice processing and payments - Vendor master data |
| Management Accounting | 10% | - Cost center accounting - Internal order accounting - Profit center accounting |
| Accounts Receivable | 15% | - Customer master data - Incoming payments and dunning - Credit management |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. 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) Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.
C) Log on to the SAP Fiori Launchpad using user S4C-##.
D) In the User Name field, give the first user (S4C01-##) from the table above and choose Go
2. 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) Cost centers
B) Profit centers
C) Ledgers
D) General ledger accounts
3. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.
A) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
B) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
4. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
A) Take the value from column User ID and note it down.
B) Make sure you are still logged on with user S4C-##.
C) In the field available, enter rule 74300006 and press Enter.
D) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
5. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.
A) On the Cash Position Details screen, give the filter criterias from the table and press Go.
B) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
C) In the Job Template drop-down, select Depreciation Posting Run.
D) On the Application Jobs screen, select New.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: B | Question # 3 Answer: A,B,D | Question # 4 Answer: B,C,D | Question # 5 Answer: B,C,D |
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