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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable - General Ledger Accounting - Asset Accounting Basics |
| Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is non-standard expert configuration?
- A. Adapt configuration settings of your solution (on top of guided configuration)
- B. No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
- C. 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.
Correct Answer: A 🗳️
The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.
- A. Search the asset number for your Office building Hamburg ##
- B. To run the report, choose Go
- C. He functionality to create, display, and change data for existing banks in the company
- D. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
Correct Answer: B,D 🗳️
You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
- A. Enter the details as in the table and select Propose Items.
- B. In the Open Items, select the open item with amount 100##
- C. Move the new field so that it is between the Currency and Description fields.
- D. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
Correct Answer: A,B,D 🗳️
What is SAP S/4 HANA Landscape Transformation's Project phases?
- A. Table on page 44
- B. Table on page 43
- C. Table on page 42
- D. Table on page 41
Correct Answer: A 🗳️
Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
- A. Press the Submit button at the bottom of your screen to process the payment.
- B. Press the Home button to return to the Fiori Lauchpad Home.
- C. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
- D. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
Correct Answer: B,C,D 🗳️
