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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% - 12% | - Customer master data - Credit management integration - Incoming payments - Dunning procedures |
| Topic 2: Integration and Extensibility | < 10% | - Integration with logistics processes - Business partners - Key user extensibility |
| Topic 3: Asset Accounting | 8% - 12% | - Asset master records - Asset acquisition and retirement - Depreciation processing - Asset reporting |
| Topic 4: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - Fit-to-Standard workshops - System landscape and provisioning - SAP Activate methodology |
| Topic 5: Accounts Payable | 8% - 12% | - Payment processing - Invoice processing - Vendor master data - Automatic payment program |
| Topic 6: General Ledger Accounting | 11% - 20% | - Journal entries - Parallel accounting - Financial closing operations - Chart of accounts |
| Topic 7: Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
| Topic 8: Financial Accounting Configuration | 11% - 20% | - Organizational structures - Document control - Fiscal year variants - Posting periods |
| Topic 9: Financial Closing and Reporting | 8% - 12% | - Period-end closing - Year-end closing - Financial statement reporting - Analytics and KPIs |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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 🗳️
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. Take the value from column User ID and note it down.
- B. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens. - C. In the field available, enter rule 74300006 and press Enter.
- D. Make sure you are still logged on with user S4C-##.
Correct Answer: B,C,D 🗳️
How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
- A. 8
- B. 7
- C. 5
- D. 10
Correct Answer: D 🗳️
Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.
- A. Enter the data as indicated in the table.
- B. On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
- C. Select Post and press Enter to pass the warning
- D. The Approve / Reject field is already set to green.
Correct Answer: A,B,C 🗳️
Payment Signatories are people who have the authorization to approve payments. With Bank
Account Management, you can define different approval processes for different bank accounts by configuring
signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval
processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank
Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval
patterns using the following data:
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, choose Bank Account Management Manage Bank Accounts.
- B. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
- C. In the new screen, choose Edit and choose the Payment Signatories tab
- D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
Correct Answer: A,B,C 🗳️
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