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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
| Financial Closing and Reporting | 10% | - Integration across financial processes - Financial statements - Period-end and year-end closing |
| Accounts Payable | 15% | - Vendor master data - Automatic payment program - Invoice processing and payments |
| Accounts Receivable | 15% | - Incoming payments and dunning - Customer master data - Credit management |
| Asset Accounting | 15% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Asset master data |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - SAP Activate phases - Best practices and guided configuration |
| Management Accounting | 10% | - Profit center accounting - Internal order accounting - Cost center accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.
A) On the Confirm Request new screen, enter a note and choose Confirm.
B) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
C) Select the line with the new bank account, and on the Change Request: Create Bank Account Current
Account EUR screen, choose Confirm.
D) In the Requests for Approval tab, the new bank account is displayed.
2. What is Guided Data Migration?
A) Data migration objects proposed based on the selected business scenarios
B) New customers take advantage of template based approach
C) Installed base customers can connect their SAP Business Suite system
D) Execute data migration directly out of "manage your solution"
E) Evaluate which business processes and which country versions are active in your solution
3. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.
A) On the Cash Position Details screen, give the filter criterias from the table and press Go.
B) In the Job Template drop-down, select Depreciation Posting Run.
C) On the Application Jobs screen, select New.
D) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
4. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
A) Move the new field so that it is between the Currency and Description fields.
B) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
C) When you have made this change, in the top right of the screen, select Transport.
D) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
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) Work Performance builder tools provide a simulation so that there in as enablement of the end user
B) period-end closing activities for maintenance orders, plant's and project
C) The inventory valuation at year end
D) Enable digital transformation and deliver on te hpromise of run simple
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B,C,D | Question # 3 Answer: B,C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C |






