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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Extensibility | < 10% | - Business partners - Integration with logistics processes - Key user extensibility |
| Topic 2: General Ledger Accounting | 11% - 20% | - Chart of accounts - Financial closing operations - Parallel accounting - Journal entries |
| Topic 3: Data Migration | < 10% | - Master data migration - Transactional data migration - Migration cockpit |
| Topic 4: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Fit-to-Standard workshops - Cloud implementation lifecycle - System landscape and provisioning - SAP Activate methodology |
| Topic 5: Asset Accounting | 8% - 12% | - Asset reporting - Depreciation processing - Asset master records - Asset acquisition and retirement |
| Topic 6: Accounts Payable | 8% - 12% | - Payment processing - Automatic payment program - Invoice processing - Vendor master data |
| Topic 7: Accounts Receivable | 8% - 12% | - Incoming payments - Credit management integration - Customer master data - Dunning procedures |
| Topic 8: Financial Accounting Configuration | 11% - 20% | - Organizational structures - Posting periods - Fiscal year variants - Document control |
| Topic 9: Financial Closing and Reporting | 8% - 12% | - Year-end closing - Analytics and KPIs - Financial statement reporting - Period-end closing |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is use When triggering the P-system?
A) The transport of configuration is triggered by the project team in close alignment with the customer
B) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
C) Using them you can create database tables for segmentation, and design queries
D) All configurations carried out during the Realize phase are transported into the P-System of the
customer
E) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
2. What is fit to standard workshop overview?
A) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
B) Three systems over the entire process BUT NOT more than two at s time
C) Fit to standard analysis begins with a starter system and best practice content
D) Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project
3. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.
A) Technical upgrade to latest release for existing customers
B) Work Performance builder tools provide a simulation so that there in as enablement of the end user
C) Train users on New user experience
D) Enable digital transformation and deliver on te hpromise of run simple
4. Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.
A) On the Confirm Request new screen, enter a note and choose Confirm.
B) In the Requests for Approval tab, the new bank account is displayed.
C) Select the line with the new bank account, and on the Change Request: Create Bank Account Current
Account EUR screen, choose Confirm.
D) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
5. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.
A) Cost centers
B) General ledger accounts
C) Profit centers
D) Ledgers
Solutions:
| Question # 1 Answer: A,B,D,E | Question # 2 Answer: A,C,D | Question # 3 Answer: A,C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: C |






