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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 2: Financial Closing and Reporting | - Financial reporting and analytics
|
| Topic 3: Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 4: System Integration and Data Migration | - Integration with other SAP modules
|
| Topic 5: Management Accounting (CO) | - Profitability Analysis
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
A) 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.
B) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
C) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
D) On the Asset Retire. frm Sale w/Customer: Header Data screen
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
2. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
A) Choose the tile Audit Journal in the Reporting group of the Launchpad
B) Select Display Journal Entry Changes, check the report and go back.
C) On the Asset Balances screen
D) Select Go.
3. How to do the Configuration of a Standard Processes?
A) SAP ships default org structure adapt to needs of your company
B) Start with the Guided Configuration
C) Get detailed understanding of the functional scope by scope item
D) Display scope items of all activated solution packages or of certain solution packages
4. Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.
A) Select the line with the new bank account, and on the Change Request: Create Bank Account Current
Account EUR screen, choose Confirm.
B) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
C) On the Confirm Request new screen, enter a note and choose Confirm.
D) In the Requests for Approval tab, the new bank account is displayed.
5. What SAP S/4 HANA Cloud solution plans to do?
A) Allow rapid, prescriptive, and repeatable delivery steps
B) Methodology (on how to implement a Cloud Solution)
C) Lead with best practices
D) Accelerate processes with tools, templates and predefined content
E) Use an agile approach
F) Integrate with Cloud Solutions
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B | Question # 3 Answer: A,B | Question # 4 Answer: B,C,D | Question # 5 Answer: A,C,D,E,F |
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