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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% | - Customer Accounting
|
| Cash Management and Banking | 8% | - Bank Processes
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Data Migration and Integration | 12% | - Migration Activities
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Accounts Payable | 8% | - Supplier Accounting
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. 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) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) To run the report, choose Go
C) Search the asset number for your Office building Hamburg ##
D) He functionality to create, display, and change data for existing banks in the company
2. What is SAP Best Practices Content offers project Accelerators?
A) Slide 6
B) Slide 7
C) Slide 9
D) Slide 8
3. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.
A) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
C) In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
D) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.
4. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.
A) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
B) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C) In the Requests for Approval tab, the new bank account is displayed.
D) On the Approve Request screen, choose Approve.
5. What is SAP S/4 HANA Landscape Transformation's Project phases?
A) Table on page 41
B) Table on page 44
C) Table on page 43
D) Table on page 42
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: B,C,D | Question # 4 Answer: B,C | Question # 5 Answer: B |






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