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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 8% - 12% | - Automatic payment program - Invoice processing - Payment processing - Vendor master data |
| Integration and Extensibility | < 10% | - Key user extensibility - Integration with logistics processes - Business partners |
| Data Migration | < 10% | - Transactional data migration - Master data migration - Migration cockpit |
| Financial Closing and Reporting | 8% - 12% | - Year-end closing - Analytics and KPIs - Period-end closing - Financial statement reporting |
| Asset Accounting | 8% - 12% | - Depreciation processing - Asset reporting - Asset acquisition and retirement - Asset master records |
| Financial Accounting Configuration | 11% - 20% | - Fiscal year variants - Posting periods - Organizational structures - Document control |
| General Ledger Accounting | 11% - 20% | - Journal entries - Financial closing operations - Chart of accounts - Parallel accounting |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Fit-to-Standard workshops - SAP Activate methodology - System landscape and provisioning - Cloud implementation lifecycle |
| Accounts Receivable | 8% - 12% | - Incoming payments - Credit management integration - Dunning procedures - Customer master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Which following are possible system merge scenarios?
- A. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place. - B. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated - C. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required. - D. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required.
How to add a group.
Note: There are 2 correct answers to this question.
- A. The text New Group appears. Rename this so that it says Assorted Fields.
- B. Right click to bring up the context menu and select Create Group.
- C. In the Select a transport window, choose Local Object.
- D. When you have made this change, in the top right of the screen, select Transport.
How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
- A. 8
- B. 7
- C. 5
- D. 10
How to prepare phase?
- A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
- B. System provisioning takes place & project setup begins\
- C. SAP initiates self-enablement for the customer
What is Document Repository?
- A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility. - B. SAP recommends using an external Jam group
- C. Normally on an on premise implementation SAP solution manager system manages documentation
- D. In the new screen, choose Edit and choose the Payment Signatories tab.
Archibald 
Dominic 
Moore 
Nathan 
Ryan 
Ken 
Levi 
Tom 
Jamie 
Greg 
Harlan 
Edwina 
Dick 
Tammy 
John 
Megan 
Belle 
Truda 
Steven 
