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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Asset Master Data - Depreciation and Valuation - Asset Transactions
|
| Financial Closing and Reporting | 15% | - Period-End Closing - Financial Statements - Reporting Tools |
| Integration and Data Migration | 10% | - Integration with Other Modules - Data Migration Tools - Scope and Configuration |
| Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Management Accounting | 15% | - Cost Center Accounting - Internal Orders - Profit Center Accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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, in the All Available Banks section, select the master data previously created and stored.
- C. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
- D. In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
- A. Change the provided Microsoft Excel templates to match the customer's requirements.
- B. Define specifications for data extraction on legacy system.
- C. Select the applicable data migration objects from the complete list of objects.
- D. Design the interfaces with the non-SAP legacy system for mass transfer.
What is SAP Activate Implementation Approach?
- A. Use an agile approach
- B. Accelerate processes with tools, templates and predefined content
- C. Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
- D. Integrate with Cloud Solutions
Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.
- A. On the bank hierarchy on the right hand side, your bank is added.
- B. Select the bank created previously (987654##), and, on the new screen, choose Edit.
- C. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go. - D. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
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 a sn enablement of the end user
- B. period-end closing activities for maintenance orders, plant's and project
- C. Enable digital transformation and deliver on the promise of run simple
- D. The inventory valuation at year end
