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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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
|
| Cash Management and Banking | 8% | - Bank Processes
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Data Migration and Integration | 12% | - Migration Activities
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is the innovative Help & User Guidance?
A) Shown Directly with the application
B) Context-sensitive screen help provided as an overlay on each application screen
C) Display scope items of all activated solution packages or of certain solution packages
D) Guided tours
2. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
B) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
C) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen
3. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.
A) SAP Customer Business User (SAP_CUST_BUS)
B) SAP Customer Initial User (SAP_CUST_INI)
C) SAP Lifecycle Management Administrator (SAP_LMADM)
D) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
4. 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) Start payment run
B) Evaluate payment suggestion
C) Release invoice for payment
D) Update payment proposal
5. What is scope and Configuration?
A) Other essential connections are configured if needed
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) On the General tab page, enter the Description, using the value in the table.
D) Based on the use cases additional SAP cloud solutions are integrated
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,D |
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