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SAP C-S4CFI-1905 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Accounting Organizational Structures and Master Data	12%	- Financial Accounting Setup 1. Business Partner Master Data 2. Chart of Accounts 3. Company Structure
Topic 2: SAP S/4HANA Cloud Implementation Fundamentals	12%	- SAP Activate Methodology 1. Solution Scope 2. Project Lifecycle 3. Fit-to-Standard Workshop
Topic 3: Financial Closing Operations	10%	- Period-End and Year-End Closing 1. Accruals 2. Reconciliation Processes 3. Closing Activities
Topic 4: Asset Accounting	8%	- Fixed Asset Management 1. Acquisitions and Retirements 2. Asset Master Records 3. Depreciation Processing
Topic 5: Accounts Receivable	8%	- Customer Accounting 1. Incoming Payments 2. Customer Invoicing 3. Dunning and Collections
Topic 6: Cash Management and Banking	8%	- Bank Processes 1. Cash Position Management 2. Bank Accounts 3. Electronic Bank Statements
Topic 7: General Ledger Accounting	12%	- Record-to-Report Processes 1. Journal Entries 2. Document Posting 3. Ledger Management
Topic 8: Data Migration and Integration	12%	- Migration Activities 1. Master Data Migration 2. Migration Cockpit 3. Balance Uploads
Topic 9: Financial Reporting	10%	- Reporting and Analytics 1. Reporting Tools 2. Embedded Analytics 3. Financial Statements
Topic 10: Accounts Payable	8%	- Supplier Accounting 1. Supplier Balances 2. Invoice Processing 3. Payment Processing

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

Question 1

Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A. Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
B. On the Confirm Request new screen, enter a note and choose Confirm.
C. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
D. In the Requests for Approval tab, the new bank account is displayed.

Question 2

How to do the Configuration of a Standard Processes?

A. SAP ships default org structure adapt to needs of your company
B. Display scope items of all activated solution packages or of certain solution packages
C. Start with the Guided Configuration
D. Get detailed understanding of the functional scope by scope item

Question 3

How to rename a field label.
Note: There are 2 correct answers to this question.

A. Rename this field to Project Details.
B. Select the Description field so that the Description label is highlighted.
C. Drag the city field from its current group and drop it into your new group.
D. Right click this new group and from the context menu choose Add Field. Select Region.

Question 4

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. Enable digital transformation and deliver on the promise of run simple
B. Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
C. The inventory valuation at year end
D. period-end closing activities for maintenance orders, plant's and project

Question 5

What is SAP Implementation phases?

A. Explore
B. Standard
C. Discover
D. Deploy
E. Prepare
F. Recall

Solutions:

Question 1
Answer: B,C,D

Question 2
Answer: A,C

Question 3
Answer: A,B

Question 4
Answer: C,D

Question 5
Answer: A,C,D,E,F