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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing and Reporting15%- Financial Statements
- Reporting Tools
- Period-End Closing
Integration and Data Migration10%- Data Migration Tools
- Scope and Configuration
- Integration with Other Modules
Financial Accounting Overview and Configuration20%- Organizational Structures
  • 1. Business Area
    • 2. Company Code
      • 3. Functional Area
        - General Ledger Accounting
        • 1. Ledgers and Fiscal Year
          • 2. Chart of Accounts
            • 3. Posting Periods
              Management Accounting15%- Internal Orders
              - Profit Center Accounting
              - Cost Center Accounting
              Accounts Payable & Receivable25%- Accounts Payable Processes
              • 1. Vendor Master Data
                • 2. Payment Runs
                  • 3. Invoice Processing
                    - Accounts Receivable Processes
                    • 1. Invoice and Credit Memo
                      • 2. Receivables Management
                        • 3. Customer Master Data
                          Asset Accounting15%- Asset Transactions
                          • 1. Retirements
                            • 2. Acquisitions
                              • 3. Transfers
                                - Asset Master Data
                                - Depreciation and Valuation

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

                                Question 1

                                How to make a bank transfer from BANK 1 to BANK 2.
                                Note: There are 2 correct answers to this question.

                                A. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
                                B. Click the Make Bank Transfer button at the bottom of your screen..
                                C. Choose House Bank List at the top of the screen to see the full list.
                                D. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.


                                Question 2

                                What is Guided Data Migration?

                                A. Installed base customers can connect their SAP Business Suite system
                                B. Data migration objects proposed based on the selected business scenarios
                                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

                                How is the technical clearing account used during integrated asset acquisitions?
                                Note: There are 1 correct answers to this question.

                                A. It is credited with the amount posted to the asset in the valuation documents.
                                B. It is credited with the amount posted to the asset in the operational document.
                                C. It is debited with the amount posted to the supplier in the valuation documents.
                                D. It is debited with the amount posted to the supplier in the operational document.


                                Question 4

                                How to Download and maintain the generated migration template?
                                Note: There are 3 correct answers to this question.

                                A. To download the generated migration template, choose Download Template.
                                B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
                                The file downloads to the Download directory within your session.
                                C. On the Warning screen, choose OK.
                                D. Choose the Files tab.


                                Question 5

                                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. Users can adapt or personalize their system
                                C. Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
                                D. The configuration changes are made with SAP SSCUI available to cloud and on premise
                                E. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption


                                Solutions:

                                Question 1
                                Answer: A,B
                                Question 2
                                Answer: A,B,C,E
                                Question 3
                                Answer: A
                                Question 4
                                Answer: A,B,D
                                Question 5
                                Answer: B,C,D,E

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