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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Integration and Data Migration | - Integration with other SAP modules
|
| Topic 2: Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Topic 3: Financial Closing and Reporting | - Period-end closing activities
|
| Topic 4: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 5: Management Accounting (CO) | - Profitability Analysis
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is the key elements of Prepare phase?
- A. Customer Self-enablement
- B. System Provision
- C. Document Repository
- D. Project setup
- E. Use an agile approach
Correct Answer: A,B,C,D 🗳️
You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
- A. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
- B. Enter the details as in the table and select Propose Items.
- C. In the Open Items, select the open item with amount 100##
- D. Move the new field so that it is between the Currency and Description fields
Correct Answer: A,B,C 🗳️
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility - B. In the Responsibility window, click the Rule field, and enter 74300008.
- C. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
- D. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
Correct Answer: B,C,D 🗳️
How to track the bank transfer and it's approval status?
Note: There are 2 correct answers to this question.
- A. In SAP Fiori, choose Cash Operations Track Bank Transfer.
- B. The Approve / Reject field is already set to green.
- C. The bank transfer previously performed is in status APPROVED You will find your initially created
payment batch in the approved section. - D. Press the Submit button at the bottom of your screen to process the payment.
Correct Answer: A,B,C 🗳️
Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.
- A. In the Requests for Approval tab, the new bank account is displayed.
- B. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
- C. On the New Bank Account screen, enter the data provided in the table.
- D. Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.
Correct Answer: A,B,C 🗳️
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