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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 10% | - Integration across financial processes - Financial statements - Period-end and year-end closing |
| Topic 2: Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Document splitting and posting control - Organizational structure |
| Topic 3: Accounts Payable | 15% | - Automatic payment program - Invoice processing and payments - Vendor master data |
| Topic 4: Management Accounting | 10% | - Cost center accounting - Profit center accounting - Internal order accounting |
| Topic 5: Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Data migration fundamentals - Best practices and guided configuration |
| Topic 7: Accounts Receivable | 15% | - Customer master data - Credit management - Incoming payments and dunning |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
- A. Enter today's date in the Journal Entry Date field.
- B. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
- C. Enter 1010 in the Company Code field.
- D. Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
Correct Answer: A,C,D 🗳️
How to prepare phase?
- A. SAP initiates self-enablement for the customer
- B. System provisioning takes place & project setup begins\
- C. Determines how the customer processes fir into the existing standard of SAP Cloud environment
Correct Answer: A,B 🗳️
How to track the bank transfer and it's approval status?
Note: There are 2 correct answers to this question.
- A. Press the Submit button at the bottom of your screen to process the payment.
- B. The bank transfer previously performed is in status APPROVED You will find your initially created
payment batch in the approved section. - C. In SAP Fiori, choose Cash Operations Track Bank Transfer.
- D. The Approve / Reject field is already set to green.
Correct Answer: B,C,D 🗳️
How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.
- A. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of
the Launchpad - B. Select the item and click Carry Forward press Continue on the warning message.
- C. Enter the data in the table and select Go.
- D. Choose Notes and add a note for the changes made.
Correct Answer: A,C 🗳️
Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
- A. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- B. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function. - C. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale. - D. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset. - E. On the Asset Retire. frm Sale w/Customer: Header Data screen
Correct Answer: A,E 🗳️
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