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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 2: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 3: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 4: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 5: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 6: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 7: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 8: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 9: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 10: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Which is for key users to easily adjust business configuration?
A) View and adapt configuration settings of your solution
B) Does typically not change the business process flow
C) Includes only those configuration activities required for the preselected scope suitable for adjustments of basic settings
D) Guided configuration along the deployment phases of the project
E) SSC apps offered for the preselected scope
2. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.
A) Train users on New user expierence
B) Enable digital transformation and deliver on the promise of run simple
C) Technical upgrade to latest release for existing customers
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
3. What is Document Repository?
A) Normally on an on premise implementation SAP solution manager system manages documentation
B) In the new screen, choose Edit and choose the Payment Signatories tab.
C) SAP recommends using an external Jam group
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
4. How Customers, Partner and SAP Access SAP Activate Methodology Content?
A) Q-system
B) Starter system
C) SAP Activate JAM
D) Roadmap viewer
5. What is the second approval step for Bank Transfer?
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) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
D) In the right part of the screen your payment batch details will be displayed.
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: A,B,C | Question # 3 Answer: A,C | Question # 4 Answer: C,D | Question # 5 Answer: B,C,D |
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