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SAP C-S4CFI-2008 Exam Syllabus Topics:

SectionWeightObjectives
Data Migration & Master Data8% - 12%- Migration tools and readiness checks
- Finance master data preparation and validation
- Legacy data transfer and simulation
Financial Accounting Core Configuration12% - 18%- Document types, posting keys, and tolerances
- General ledger setup and posting
- Organizational structure and chart of accounts
Financial Closing & Reporting12% - 15%- Period-end and year-end closing activities
- Fiori reporting and real-time monitoring
- Financial statements and embedded analytics
Asset Accounting8% - 12%- Asset classes and depreciation areas
- Acquisition, retirement, transfer, and depreciation run
- Asset close and reporting
SAP S/4HANA Cloud Overview & Finance Fundamentals8% - 12%- Cloud architecture and deployment models
- SAP Best Practices and Fit-to-Standard methodology
- Finance scope items and activation
Accounts Payable & Receivable12% - 18%- Invoice processing, payments, and dunning
- Vendor and customer master data
- Automatic payment program and clearing
Integration & Extensibility< 8%- Integration with other SAP cloud solutions
- Basic extensibility and business rules

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. How can you post accruals in SAP S/4HANA Cloud? 3 answers

A) Use the Microsoft Excel upload
B) Use the accrual engine
C) Use document parking
D) Enter them manually
E) Post a recurring entry


2. For which object do you maintain the activity price to perform activity allocation?

A) Key figure
B) Internal order
C) Cost Center
D) Cost element


3. ?
Which organizational unit represents a place to produce materials or provide goods and services?

A) Company code
B) Storage location
C) Sales organization
D) Plant


4. Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?

A) Maintain Business Partner
B) Manaqe Your Solution
C) Manage Bank Accounts
D) Manage Banks


5. How can you change the ID mappings in a chart of accounts after the Quality system in activated?

A) Use SAP Solution Manger
B) Set up a new client
C) Request changes through the SAP Service Center
D) Use the self-service configuration


Solutions:

Question # 1
Answer: A,D,E
Question # 2
Answer: C
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: B

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