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SAP C-S4CFI-2005 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing11%–20%- Closing cockpit
  • 1. Financial statement generation
  • 2. Task list configuration
- Period-end activities
  • 1. Accruals and deferrals
  • 2. Foreign currency valuation
Financial Accounting in SAP S/4HANA Cloud8%–12%- Organizational structures
  • 1. Company code, controlling area
  • 2. Ledger and fiscal year variants
- Overview of SAP S/4HANA Cloud
  • 1. Activation and scope items
  • 2. Cloud deployment models
Financial Reporting8%–12%- Report configuration
  • 1. Reporting tools
  • 2. Custom fields and logic
- Embedded analytics
  • 1. Financial statements
  • 2. SAP Fiori reports
Accounts Receivable11%–20%- Customer master data
  • 1. Dunning procedures
  • 2. Credit management
- Business processes
  • 1. Incoming payments
  • 2. Customer invoice
General Ledger Accounting11%–20%- Posting and document control
  • 1. Parallel ledgers
  • 2. Document types and posting keys
- Master data
  • 1. G/L accounts
  • 2. Profit center, segment
Accounts Payable11%–20%- Vendor master data
  • 1. Payment terms and methods
  • 2. Account groups
- Business processes
  • 1. Invoice posting
  • 2. Payment run
Asset Accounting8%–12%- Asset master data
  • 1. Asset classes
  • 2. Depreciation areas
- Asset lifecycle
  • 1. Acquisition, transfer, retirement
  • 2. Depreciation posting

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

1. For which activity do you use SAP S/4HANA Cloud for Credit integration?

A) Calculate the customer's average days of sales outstanding in a collection group
B) Report on customer credit positions with the help of checks
C) Import customer credit ratings from external credit rating agencies
D) Calculate a customer's real-time credit limit based on manual credit rating


2. Which of the following objects must be available before you can migrate the general ledger account balances from the legacy system to SAP S/4HANA Cloud? 2 answers

A) Work center
B) Fund center
C) Cost center
D) Profit center


3. What is the motivation for pushing extensions into key user extensibility, managed extensibility or side-by-side extensibility and away from classic extensibility?

A) Reduced cost of operations for the customer
B) Increased Flexibility to meet customer requirements
C) Easy reimplementation of existing extensions
D) Compliance with open standards through the use of open software tools


4. Fit-to-Standard Workshop
What is the purpose of the Fit-to-Standard workshop?

A) To map the standard SAP roles to people in the organization
B) To design enhancements to cover the gaps between business processes and SAP standard processes
C) To understand and be aware of gaps between business processes and SAP standard processes
D) To alter the standard SAP processes so that they fit with the customer's requirements


5. Fit-to-Standard Workshop
What do you do in a Fit-to-Standard workshop?

A) Define the organizational structure and chart of accounts
B) Define the scope items of the organization
C) Validation the purchased software
D) Find solutions for standard gaps


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C,D
Question # 3
Answer: B
Question # 4
Answer: C
Question # 5
Answer: A

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