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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing and Reporting8% - 12%- Period-end closing
- Analytics and KPIs
- Financial statement reporting
- Year-end closing
Financial Accounting Configuration11% - 20%- Organizational structures
- Fiscal year variants
- Document control
- Posting periods
Asset Accounting8% - 12%- Asset reporting
- Asset master records
- Asset acquisition and retirement
- Depreciation processing
SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- Fit-to-Standard workshops
- Cloud implementation lifecycle
- System landscape and provisioning
- SAP Activate methodology
Accounts Receivable8% - 12%- Customer master data
- Credit management integration
- Dunning procedures
- Incoming payments
Integration and Extensibility< 10%- Key user extensibility
- Business partners
- Integration with logistics processes
Accounts Payable8% - 12%- Automatic payment program
- Invoice processing
- Vendor master data
- Payment processing
Data Migration< 10%- Master data migration
- Transactional data migration
- Migration cockpit
General Ledger Accounting11% - 20%- Parallel accounting
- Financial closing operations
- Chart of accounts
- Journal entries

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

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. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
    responsibility.
  • C. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
  • D. In SAP Fiori, choose Bank Account Management Manage Bank Accounts.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  πŸ—³οΈ

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. Ledgers
  • B. Profit centers
  • C. Cost centers
  • D. General ledger accounts
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

  • A. In SAP Fiori, choose Cash Operations Approve Bank Payments.
  • B. In the right part of the screen your payment batch details will be displayed.
  • C. In the left part Payment Batches select the area For Review. The already approved payment batch (step
    one) is displayed.
  • D. Press the Submit button at the bottom of your screen to process the payment.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  πŸ—³οΈ

Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

  • A. Select the bank created previously (987654##), and, on the new screen, choose Edit.
  • B. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
    you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
    corner, press Go.
  • C. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
  • D. On the bank hierarchy on the right hand side, your bank is added.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  πŸ—³οΈ

How to do the technical Installation and Innovation adaption?

  • A. Enable digital transformation and deliver on te promise of run simple
  • B. Cloud Adoption > move business processes into SAP S/4 HANA cloud
  • C. Technical installation > installation of SAP S/4HANA Core
  • D. Semantically Adaption > *** GO OVER (33)
  • E. Preparation > Preparation steps on business suite start release
Reveal Solution  Discussion  0

Correct Answer: B,C,D,E  πŸ—³οΈ


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