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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Topic 2: SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Topic 3: Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
| Topic 4: Management Accounting | - Profit Center Accounting - Cost Center Accounting |
| Topic 5: Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Topic 6: Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting - Asset Accounting Basics - Accounts Payable and Accounts Receivable |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
A. Click the Make Bank Transfer button at the bottom of your screen..
B. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
C. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D. Choose House Bank List at the top of the screen to see the full list.
Question 2
What is Customer Self-enablement?
A. Standardized smaller projects helps learn as quickly as possible
B. Enter the data as indicated in the table.
C. The Approve / Reject field is already set to green.
D. Select Post and press Enter to pass the warning.
Question 3
The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
A. Choose Save. The Bank Created message displays.
B. On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
C. In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
D. In the lower right corner of the Manage Banks screen, choose Create Bank.
E. In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
Question 4
How to Get a Scope Summary?
A. Display scope items of all activated solution packages or of certain solution packages
B. Get detailed understanding of the functional scope by scope item
C. Evaluate which business processes and which country versions are active in your solution
D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
Question 5
What is SAP Activate Implementation Approach?
A. Integrate with Cloud Solutions
B. Accelerate processes with tools, templates and predefined content
C. Use an agile approach
D. Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A | Question 3 Answer: A,C,D,E | Question 4 Answer: A,B,C | Question 5 Answer: D |
