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SAP C-S4CFI-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Processes | - Period-end closing activities
|
| Topic 2: Management Accounting | - Cost Center Accounting
|
| Topic 3: Financial Accounting in SAP S/4HANA Cloud | - Accounts Receivable
|
| Topic 4: Reporting and Analytics | - Financial reporting in SAP S/4HANA
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
A) Approval payment/collection
B) Payment status confirmation
C) Instruction transfer
D) Statement conversion
E) Payment status monitoring
2. Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?
A) Project leader team
B) Basis team
C) Customer project team
D) Implementation team
3. Which business partner categories can you select when you create a business partner? 3 answers
A) Supplier
B) Customer
C) Natural person
D) Group
E) Organization
4. What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?
A) Maintain the account ID in the connectivity path for the bank account
B) Create a new set of general ledgers accounts for the new bank account
C) Assign the payment signatories for the bank account transactions
D) Call the SAP services desk to add the bank ID in the bank directory
5. Fit-to-Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? 2 answers
A) Test scripts
B) Business process flows
C) As-is process descriptions
D) Legacy system configurations
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: C,D,E | Question # 4 Answer: A | Question # 5 Answer: A,B |
