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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
| Topic 2: Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Topic 3: Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
| Topic 4: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable - General Ledger Accounting - Asset Accounting Basics |
| Topic 5: Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Topic 6: SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is Document Repository?
- A. SAP recommends using an external Jam group
- B. In the new screen, choose Edit and choose the Payment Signatories tab.
- C. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
- D. Normally on an on premise implementation SAP solution manager system manages documentation
Correct Answer: A,D 🗳️
How Customers, Partner and SAP Access SAP Activate Methodology Content?
- A. Roadmap viewer
- B. Q-system
- C. SAP Activate JAM
- D. Starter system
Correct Answer: A,C 🗳️
Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.
- A. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
- B. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
- C. To view all account assignments, in the line item, choose More.
- D. In the Enter a company code dialog box, enter 1010 and choose Continue.
Correct Answer: A,B,D 🗳️
In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.
- A. Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
- B. Once you have made this change, in the top right of the screen, select Transport.
- C. Select Create Customer Projects so that you are in the initial creation screen.
- D. In the top, left, corner of the screen select user profile.
Correct Answer: A,C,D 🗳️
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
- A. Enter the data as indicated in the table and select Post.
- B. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- C. Enter your supplier in the filters and select Go.
- D. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
Correct Answer: A,B 🗳️
