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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Management Accounting (CO) | - Profitability Analysis
|
| Topic 2: Financial Closing and Reporting | - Period-end closing activities
|
| Topic 3: System Integration and Data Migration | - Integration with other SAP modules
|
| Topic 4: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 5: Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
- A. Move the new field so that it is between the Currency and Description fields.
- B. From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box. - C. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field. - D. When you have made this change, in the top right of the screen, select Transport.
Correct Answer: A,B,C 🗳️
What are the key users can adjust the business configuration using the following functions?
- A. SSC apps offered for the preselected scope
- B. Evaluate which business processes and which country versions are active in your solution
- C. Guidance through configuration activities along the implementation phases of the project
- D. Viewing and adapting basic configuration setting of a solution
Correct Answer: A,C,D 🗳️
Which following are possible system merge scenarios?
- A. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required. - B. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated - C. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place. - D. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
Correct Answer: A,B,D 🗳️
Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.
- A. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go. - B. Select the bank created previously (987654##), and, on the new screen, choose Edit.
- C. On the bank hierarchy on the right hand side, your bank is added.
- D. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
Correct Answer: A,B,D 🗳️
What are the SAP S4HANA System Conversion Project Phases?
- A. Realize
- B. Go Over
- C. Deploy
- D. Prepare and Explore
Correct Answer: A,C,D 🗳️
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