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SAP C_S4CFI_1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Data Migration and Integration | 12% | - Migration Activities
|
| Cash Management and Banking | 8% | - Bank Processes
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Asset Accounting | 8% | - Fixed Asset Management
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
A) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
2. What is Document Repository?
A) Normally on an on premise implementation SAP solution manager system manages documentation
B) SAP recommends using an external Jam group
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
D) In the new screen, choose Edit and choose the Payment Signatories tab.
3. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
A) Enter your supplier in the filters and select Go.
B) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
C) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
D) Enter the data as indicated in the table and select Post.
4. Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.
A) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
B) Enter your user S4C-## in the JE Created By field and select Go.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
5. What SAP S/4 HANA Cloud solution plans to do?
A) Use an agile approach
B) Accelerate processes with tools, templates and predefined content
C) Lead with best practices
D) Integrate with Cloud Solutions
E) Methodology (on how to implement a Cloud Solution)
F) Allow rapid, prescriptive, and repeatable delivery steps
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B | Question # 3 Answer: B,D | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B,C,D,F |
