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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 2: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 3: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 4: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 5: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 6: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 7: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 8: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 9: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 10: Financial Reporting | 10% | - Reporting and Analytics
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to do the technical Installation and Innovation adaption?
A) Enable digital transformation and deliver on the promise of run simple
B) Preparation > Preparation steps on business suite start release
C) Technical installation > installation of SAP S/4HANA Core
D) Semantical Adaption > *** GO OVER (33)
E) Cloud Adoption > move business processes into SAP S/4 HANA cloud
2. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 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) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
C) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
D) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
3. What is Whole provision process includes?
A) To display the documentation about the conversion object
B) SAP internal technical project lead
C) Integration of SAP Cloud Solutions
D) Activities of the service center
4. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
A) It is debited with the amount posted to the supplier in the valuation documents.
B) It is credited with the amount posted to the asset in the operational document.
C) It is credited with the amount posted to the asset in the valuation documents.
D) It is debited with the amount posted to the supplier in the operational document.
5. What is the innovative Help & User Guidance?
A) Shown Directly with the application
B) Context-sensitive screen help provided as an overlay on each application screen
C) Display scope items of all activated solution packages or of certain solution packages
D) Guided tours
Solutions:
| Question # 1 Answer: B,C,D,E | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C,D | Question # 4 Answer: C | Question # 5 Answer: A,B,D |
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