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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Topic 2: Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
| Topic 3: SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Topic 4: Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Topic 5: Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Topic 6: Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.
A. In the Requests for Approval tab, the new bank account is displayed.
B. On the New Bank Account screen, enter the data provided in the table.
C. Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
D. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
Question 2
What is Guided Data Migration?
A. Data migration objects proposed based on the selected business scenarios
B. Installed base customers can connect their SAP Business Suite system
C. New customers take advantage of template based approach
D. Evaluate which business processes and which country versions are active in your solution
E. Execute data migration directly out of "manage your solution h
Question 3
In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
A. Update payment proposal
B. Release invoice for payment
C. Evaluate payment suggestion
D. Start payment run
Question 4
Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
A. Press the Home button to return to the Fiori Lauchpad Home.
B. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
C. Press the Submit button at the bottom of your screen to process the payment.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
Question 5
What is SAP Activate Implementation Approach?
A. Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
B. Accelerate processes with tools, templates and predefined content
C. Use an agile approach
D. Integrate with Cloud Solutions
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: A,B,C,E | Question 3 Answer: C | Question 4 Answer: A,B,D | Question 5 Answer: A |
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