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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Data Migration and Integration | 12% | - Migration Activities
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Cash Management and Banking | 8% | - Bank Processes
|
| Accounts Payable | 8% | - Supplier Accounting
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Financial Reporting | 10% | - Reporting and Analytics
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
B. The configuration changes are made with SAP SSCUI available to cloud and on premise
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. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
Question 2
What is Document Repository?
A. SAP recommends using an external Jam group
B. Normally on an on premise implementation SAP solution manager system manages documentation
C. In the new screen, choose Edit and choose the Payment Signatories tab.
D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
Question 3
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. period-end closing activities for maintenance orders, plant's and project
C. Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
D. Enable digital transformation and deliver on the promise of run simple
Question 4
How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.
A. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
B. Press the Submit button at the bottom of your screen to process the payment.
C. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
D. The Approve / Reject field is already set to green.
Question 5
How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.
A. In the Migration Objects screen, on the File tab, select Upload File.
B. Select Choose File and search for your file. Provide a short description.
C. Choose Upload.
D. Select Post.
Solutions:
| Question 1 Answer: B,C,D,E | Question 2 Answer: A,B | Question 3 Answer: A,B | Question 4 Answer: A,C | Question 5 Answer: A,B,C |
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