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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Asset master data - Depreciation calculation and posting - Acquisitions, transfers, and retirements |
| Accounts Receivable | 15% | - Incoming payments and dunning - Credit management - Customer master data |
| Management Accounting | 10% | - Profit center accounting - Internal order accounting - Cost center accounting |
| Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - Organizational structure - General ledger accounting |
| SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - Data migration fundamentals - SAP Activate phases |
| Financial Closing and Reporting | 10% | - Period-end and year-end closing - Integration across financial processes - Financial statements |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to configure your solution?
A) The Approve / Reject field is already set to green.
B) Select Post and press Enter to pass the warning
C) Also known as expert configuration
D) Carried out by SAP service center
2. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.
A) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
B) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
D) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.
3. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.
A) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
B) Select Clear.
C) Select Post.
D) Enter the data as in the table and select Show Items. You see one open item.
4. What is system provisioning?
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) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) Enter 1000 in the Allocated Amount field.
5. How to add a group.
Note: There are 2 correct answers to this question.
A) Right click to bring up the context menu and select Create Group.
B) The text New Group appears. Rename this so that it says Assorted Fields.
C) In the Select a transport window, choose Local Object.
D) When you have made this change, in the top right of the screen, select Transport.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B,D | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: A,B |
