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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Management Accounting15%- Profit Center Accounting
- Internal Orders
- Cost Center Accounting
Topic 2: Asset Accounting15%- Asset Transactions
  • 1. Acquisitions
    • 2. Transfers
      • 3. Retirements
        - Asset Master Data
        - Depreciation and Valuation
        Topic 3: Accounts Payable & Receivable25%- Accounts Payable Processes
        • 1. Invoice Processing
          • 2. Payment Runs
            • 3. Vendor Master Data
              - Accounts Receivable Processes
              • 1. Receivables Management
                • 2. Invoice and Credit Memo
                  • 3. Customer Master Data
                    Topic 4: Integration and Data Migration10%- Scope and Configuration
                    - Data Migration Tools
                    - Integration with Other Modules
                    Topic 5: Financial Closing and Reporting15%- Financial Statements
                    - Reporting Tools
                    - Period-End Closing
                    Topic 6: Financial Accounting Overview and Configuration20%- General Ledger Accounting
                    • 1. Chart of Accounts
                      • 2. Ledgers and Fiscal Year
                        • 3. Posting Periods
                          - Organizational Structures
                          • 1. Functional Area
                            • 2. Business Area
                              • 3. Company Code

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

                                Question #1

                                How to Upload the source data Microsoft Excel file in the system?
                                Note: There are 3 correct answers to this question.

                                • A. Select Post.
                                • B. Select Choose File and search for your file. Provide a short description.
                                • C. Choose Upload.
                                • D. In the Migration Objects screen, on the File tab, select Upload File.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,D  🗳️

                                Question #2

                                You do not want to see only the actual bank postings in the cash position, but manually entered values too.
                                You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
                                At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
                                Note: There are 3 correct answers to this question.

                                • A. In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.
                                • B. Choose Back .
                                • C. Choose Enter and then choose Save.
                                • D. On the New Bank Account screen, enter the data provided in the table.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,C  🗳️

                                Question #3

                                What is Whole provision process includes?

                                • A. SAP internal technical project lead
                                • B. To display the documentation about the conversion object
                                • C. Activities of the service center
                                • D. Integration of SAP Cloud Solutions
                                Reveal Solution  Discussion  0

                                Correct Answer: A,C,D  🗳️

                                Question #4

                                What is SAP S/4 HANA Landscape Transformation's Project phases?

                                • A. Table on page 42
                                • B. Table on page 41
                                • C. Table on page 43
                                • D. Table on page 44
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                Question #5

                                Which is for key users to easily adjust business configuration?

                                • A. Does typically not change the business process flow
                                • B. SSC apps offered for the preselected scope
                                • C. View and adapt configuration settings of your solution
                                • D. Guided configuration along the deployment phases of the project
                                • E. Includes only those configuration activities required for the preselected scope suitable for adjustments of basic settings
                                Reveal Solution  Discussion  0

                                Correct Answer: A,C,D,E  🗳️

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