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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Cash Management and Banking | 8% | - Bank Processes
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Data Migration and Integration | 12% | - Migration Activities
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is system provisioning?
A) Enter 1000 in the Allocated Amount field.
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) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) 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.
2. Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.
A) Enter your supplier in the filters and select Go.
B) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
C) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
D) Enter the data as indicated in the table and select Post.
3. 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) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
B) On the Asset Retire. frm Sale w/Customer: Header Data screen
C) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) 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.
4. 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.
5. How to do the technical Installation and Innovation adaption?
A) Semantical Adaption > *** GO OVER (33)
B) Preparation > Preparation steps on business suite start release
C) Enable digital transformation and deliver on the promise of run simple
D) Cloud Adoption > move business processes into SAP S/4 HANA cloud
E) Technical installation > installation of SAP S/4HANA Core
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: B,D | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B,D,E |
