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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Asset master data |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Data migration fundamentals - Best practices and guided configuration |
| Accounts Receivable | 15% | - Customer master data - Credit management - Incoming payments and dunning |
| Financial Closing and Reporting | 10% | - Financial statements - Integration across financial processes - Period-end and year-end closing |
| Management Accounting | 10% | - Profit center accounting - Internal order accounting - Cost center accounting |
| Accounts Payable | 15% | - Vendor master data - Automatic payment program - Invoice processing and payments |
| Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
At this point in time: there are 2 systems in place?
- A. Q-system
- B. Explore
- C. Prepare
- D. Starter system
Correct Answer: A,D 🗳️
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. 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 Fiord 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
Correct Answer: D,E 🗳️
Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile. - B. On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
- C. In the list of values shown, choose your Asset Number (select the value in the Asset column).
- D. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
Correct Answer: A,D 🗳️
What is Whole provision process includes?
- A. SAP internal technical project lead
- B. Integration of SAP Cloud Solutions
- C. Activities of the service center
- D. To display the documentation about the conversion object
Correct Answer: A,B,C 🗳️
Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.
- A. In the Requests for Approval tab, the new bank account is displayed.
- B. On the New Bank Account screen, enter the data provided in the table.
- C. Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve. - D. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
Correct Answer: A,B,D 🗳️
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