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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable - Asset Accounting Basics - General Ledger Accounting |
| Topic 2: Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
| Topic 3: Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Topic 4: Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Topic 5: SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Topic 6: Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A) In the right part of the screen your payment batch details will be displayed.
B) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
C) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
D) Press the Submit button at the bottom of your screen to process the payment.
2. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.
A) On the Approve Request screen, choose Approve.
B) In the Requests for Approval tab, the new bank account is displayed.
C) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
3. What SAP S/4 HANA Cloud solution plans to do?
A) Lead with best practices
B) Use an agile approach
C) Integrate with Cloud Solutions
D) Accelerate processes with tools, templates and predefined content
E) Allow rapid, prescriptive, and repeatable delivery steps
F) Methodology (on how to implement a Cloud Solution)
4. How to rename a field label.
Note: There are 2 correct answers to this question.
A) Right click this new group and from the context menu choose Add Field. Select Region.
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) Rename this field to Project Details.
5. Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
Note: There are 2 correct answers to this question.
A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) On the General tab page, enter the Description, using the value in the table.
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B,D | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: B,D | Question # 5 Answer: C,D |
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