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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - Organizational structure - General ledger accounting |
| Topic 2: Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - SAP Activate phases - Data migration fundamentals |
| Topic 4: Asset Accounting | 15% | - Asset master data - Depreciation calculation and posting - Acquisitions, transfers, and retirements |
| Topic 5: Management Accounting | 10% | - Internal order accounting - Profit center accounting - Cost center accounting |
| Topic 6: Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Topic 7: Financial Closing and Reporting | 10% | - Financial statements - Period-end and year-end closing - Integration across financial processes |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.
- A. On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs. - B. In the Job Template drop-down, select Depreciation Posting Run.
- C. On the Cash Position Details screen, give the filter criterias from the table and press Go.
- D. On the Application Jobs screen, select New.
Correct Answer: A,B,D 🗳️
How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.
- A. On the SAP Fiori Launchpad, search for and open the Supplier Master application.
- B. From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00). - C. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role. - D. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
Correct Answer: A,B,C 🗳️
On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
- A. Enter today's date in the Journal Entry Date field.
- B. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
- C. Enter 1010 in the Company Code field.
- D. Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
Correct Answer: A,C,D 🗳️
How to add a group.
Note: There are 2 correct answers to this question.
- A. Right click to bring up the context menu and select Create Group.
- B. In the Select a transport window, choose Local Object.
- C. When you have made this change, in the top right of the screen, select Transport.
- D. The text New Group appears. Rename this so that it says Assorted Fields.
Correct Answer: A,D 🗳️
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.
- A. Choose Enter and then choose Save.
- B. In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry. - C. On the New Bank Account screen, enter the data provided in the tabl
- D. Choose Back .
Correct Answer: A,B,D 🗳️
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