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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Extensibility | < 10% | - Key user extensibility - Business partners - Integration with logistics processes |
| Topic 2: Data Migration | < 10% | - Master data migration - Migration cockpit - Transactional data migration |
| Topic 3: Accounts Payable | 8% - 12% | - Payment processing - Vendor master data - Invoice processing - Automatic payment program |
| Topic 4: Financial Accounting Configuration | 11% - 20% | - Posting periods - Fiscal year variants - Document control - Organizational structures |
| Topic 5: Accounts Receivable | 8% - 12% | - Credit management integration - Incoming payments - Dunning procedures - Customer master data |
| Topic 6: Asset Accounting | 8% - 12% | - Asset reporting - Asset master records - Asset acquisition and retirement - Depreciation processing |
| Topic 7: General Ledger Accounting | 11% - 20% | - Chart of accounts - Financial closing operations - Parallel accounting - Journal entries |
| Topic 8: Financial Closing and Reporting | 8% - 12% | - Year-end closing - Period-end closing - Financial statement reporting - Analytics and KPIs |
| Topic 9: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Fit-to-Standard workshops - System landscape and provisioning - Cloud implementation lifecycle - SAP Activate methodology |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is non-standard expert configuration?
- A. 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 - 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. Adapt configuration settings of your solution (on top of guided configuration)
Correct Answer: C 🗳️
During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?
- A. The inventory valuation at year end
- B. Enable digital transformation and deliver on te hpromise of run simple
- C. period-end closing activities for maintenance orders, plant's and project
- D. Work Performance builder tools provide a simulation so that there in as enablement of the end user
Correct Answer: A,C 🗳️
What does SAP Cloud edition provide?
- A. Preconfigured and empty P-system with a set of additional onboarding services
- B. Pre-configured starter system including a model company
- C. Pre-configured and empty Q-system
- D. SAP Best practices (Preconfigured content)
Correct Answer: A,B,C 🗳️
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. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- C. Search the asset number for your Office building Hamburg ##
- D. To run the report, choose Go
Correct Answer: B,D 🗳️
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.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.
- A. He functionality to create, display, and change data for existing banks in the company
- B. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- C. Search the asset number for your Office building Hamburg ##
- D. To run the report, choose Go
Correct Answer: C 🗳️
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