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SAP C_S4CFI_1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15% | - Asset Transactions
- Asset Master Data |
| Topic 2: Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Topic 3: Integration and Data Migration | 10% | - Data Migration Tools - Scope and Configuration - Integration with Other Modules |
| Topic 4: Financial Closing and Reporting | 15% | - Reporting Tools - Period-End Closing - Financial Statements |
| Topic 5: Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Topic 6: Management Accounting | 15% | - Cost Center Accounting - Profit Center Accounting - Internal Orders |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
A) It is credited with the amount posted to the asset in the valuation documents.
B) It is credited with the amount posted to the asset in the operational document.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is debited with the amount posted to the supplier in the valuation documents.
2. What is Semantic Adaption?
A) Adapt integration (if applicable)
B) Adapt custom code to comply with SAP S/4HANA scope & data structure
C) Adapt business processes to leverage new SAP S/4HANA innovation functionality
D) Adjustment of technical infrastructure
3. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.
A) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
B) To close the documentation, choose OK.
C) To add a new Migration Project, choose Create.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.
4. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.
A) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
B) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
C) In the Enter a company code dialog box, enter 1010 and choose Continue.
D) To view all account assignments, in the line item, choose More.
5. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A) The configuration changes are made with SAP SSCUI available to cloud and on premise
B) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
C) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
D) Users can adapt or personalize their system
E) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,C | Question # 3 Answer: C,D | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,C,D |
