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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Data Migration | 10% | - Integration with Other Modules - Data Migration Tools - Scope and Configuration |
| Topic 2: Financial Closing and Reporting | 15% | - Financial Statements - Reporting Tools - Period-End Closing |
| Topic 3: Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Topic 4: Asset Accounting | 15% | - Asset Master Data - Asset Transactions
|
| Topic 5: Management Accounting | 15% | - Profit Center Accounting - Internal Orders - Cost Center Accounting |
| Topic 6: Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
A) Start payment run
B) Update payment proposal
C) Release invoice for payment
D) Evaluate payment suggestion
2. What is Customer Self-enablement?
A) The Approve / Reject field is already set to green.
B) Enter the data as indicated in the table.
C) Select Post and press Enter to pass the warning.
D) Standardized smaller projects helps learn as quickly as possible
3. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
A) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
B) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
C) Enter the data as indicated in the table and select Post.
D) Enter your supplier in the filters and select Go.
4. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
A) Enter the transaction data as provided in the table.
B) Press the Submit button at the bottom of your screen to process the payment.
C) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
D) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
5. During period end modules integrated with financials in cloud have process steps which are executed as part of the finance period and year-end close?
A) period-end closing activities for maintenance orders, plant's and project
B) The inventory valuation at year end
C) Enable digital transformation and deliver on the promise of run simple
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B |
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