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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Cash Management and Banking | 8% | - Bank Processes
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Data Migration and Integration | 12% | - Migration Activities
|
| Financial Reporting | 10% | - Reporting and Analytics
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
A) Choose House Bank List at the top of the screen to see the full list.
B) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) Click the Make Bank Transfer button at the bottom of your screen..
2. What is Customer Self-enablement?
A) Standardized smaller projects helps learn as quickly as possible
B) Enter the data as indicated in the table.
C) The Approve / Reject field is already set to green.
D) Select Post and press Enter to pass the warning.
3. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.
A) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
B) Expand the line for Company Code 1010. New lines for the banks with operations display.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) In SAP Fiori, choose Daily Business - Cash Position Details.
4. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A) Users can adapt or personalize their system
B) The configuration changes are made with SAP SSCUI available to cloud and on premise
C) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
D) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
E) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
5. What is the innovative Help & User Guidance?
A) Context-sensitive screen help provided as an overlay on each application screen
B) Guided tours
C) Display scope items of all activated solution packages or of certain solution packages
D) Shown Directly with the application
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: A,B | Question # 4 Answer: A,B,C,E | Question # 5 Answer: A,B,D |
