Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8% - 12% | - Asset acquisition and retirement - Asset master records - Depreciation processing - Asset reporting |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - SAP Activate methodology - Fit-to-Standard workshops - System landscape and provisioning |
| Accounts Payable | 8% - 12% | - Invoice processing - Automatic payment program - Payment processing - Vendor master data |
| Accounts Receivable | 8% - 12% | - Credit management integration - Dunning procedures - Incoming payments - Customer master data |
| Financial Accounting Configuration | 11% - 20% | - Posting periods - Fiscal year variants - Document control - Organizational structures |
| Data Migration | < 10% | - Master data migration - Transactional data migration - Migration cockpit |
| Integration and Extensibility | < 10% | - Integration with logistics processes - Key user extensibility - Business partners |
| Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Year-end closing - Period-end closing - Financial statement reporting |
| General Ledger Accounting | 11% - 20% | - Parallel accounting - Financial closing operations - Chart of accounts - Journal entries |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to prepare phase?
- A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
- B. SAP initiates self-enablement for the customer
- C. System provisioning takes place & project setup begins\
Correct Answer: B,C 🗳️
How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
- A. Select Go.
- B. Select Display Journal Entry Changes, check the report and go back.
- C. On the Asset Balances screen
- D. Choose the tile Audit Journal in the Reporting group of the Launchpad
Correct Answer: B,D 🗳️
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. Drag the city field from its current group and drop it into your new group.
- C. Select the Description field so that the Description label is highlighted.
- D. Rename this field to Project Details.
Correct Answer: C,D 🗳️
Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
- A. Press the Submit button at the bottom of your screen to process the payment
- B. Press the Home button to return to the Fiori Lauchpad Home.
- C. In SAP Fiori, choose Cash Operations Track Bank Transfer.
- D. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer
previously performed is in status New.
Correct Answer: B,C,D 🗳️
How Customers, Partner and SAP Access SAP
Activate Methodology Content?
- A. Q-system
- B. Starter system
- C. SAP Activate JAM
- D. Roadmap viewer
Correct Answer: C,D 🗳️
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