- Exam Code: C-S4CFI-1905
- 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-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 2: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 3: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 4: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 5: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 6: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 7: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 8: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 9: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 10: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
- A. Select the applicable data migration objects from the complete list of objects.
- B. Change the provided Microsoft Excel templates to match the customer's requirements.
- C. Design the interfaces with the non-SAP legacy system for mass transfer.
- D. Define specifications for data extraction on legacy system.
Correct Answer: D 🗳️
Which is for key users to easily adjust business configuration?
- A. Does typically not change the business process flow
- B. Guided configuration along the deployment phases of the project
- C. Includes only those configuration activities required for the preselected scope suitable for adjustments of basic settings
- D. SSC apps offered for the preselected scope
- E. View and adapt configuration settings of your solution
Correct Answer: A,B,C,E 🗳️
What is Customer Self-enablement?
- A. Standardized smaller projects helps learn as quickly as possible
- B. Select Post and press Enter to pass the warning.
- C. Enter the data as indicated in the table.
- D. The Approve / Reject field is already set to green.
Correct Answer: A 🗳️
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
- B. Enter your supplier in the filters and select Go.
- C. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- D. Enter the data as indicated in the table and select Post.
Correct Answer: C,D 🗳️
Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.
- A. SAP Customer Business User (SAP_CUST_BUS)
- B. SAP Lifecycle Management Administrator (SAP_LMADM)
- C. SAP Customer Initial User (SAP_CUST_INI)
- D. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
Correct Answer: C 🗳️
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