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SAP C-S4CFI-2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Record-to-Report (R2R) and Reporting | - Financial Closing Activities - Embedded Analytics and Reporting Tools |
| Topic 2: Data Migration and Master Data Management | - Migration Readiness and Simulation - Master Data Preparation for Finance |
| Topic 3: Financial Accounting Core Configuration | - Accounts Payable and Accounts Receivable Setup - Asset Accounting and Bank Management - General Ledger Setup |
| Topic 4: Public Cloud Implementation Fundamentals | - SAP Activate and Fit-to-Standard Methodology - System Landscape and Configuration Tools - Project Setup and Scope Management |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?
- A. SAP Process Integration
- B. SAP Process Orchestration
- C. SAP Landscape Transformation Replication Server
- D. SAP Cloud Platform Integration
SAP Success Factors Employee Central Integration
Your SAP S/4HANA Cloud system in integrated with SAP SuccessFactors Employee Central in a new cost center. You add the relevant employee's user ID in the User Responsible field. How is this change updated in the relevant employee master records?
- A. The system automatically updates the cost center assignment in all relevant master records
- B. You trigger the Simple Object Access Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central
- C. You manually update the cost center assignment in the employee data in SAP SuccessFactors
- D. You manually update the assignment in the business partner in SAP S/4HANA Cloud
Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
- A. Payment status confirmation
- B. Instruction transfer
- C. Statement conversion
- D. Payment status monitoring
- E. Approval payment/collection
For which activity do you use SAP S/4HANA Cloud for Credit integration?
- A. Report on customer credit positions with the help of checks
- B. Calculate a customer's real-time credit limit based on manual credit rating
- C. Import customer credit ratings from external credit rating agencies
- D. Calculate the customer's average days of sales outstanding in a collection group
How can you change the ID mappings in a chart of accounts after the Quality system in activated?
- A. Request changes through the SAP Service Center
- B. Use SAP Solution Manger
- C. Use the self-service configuration
- D. Set up a new client
