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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% - 12% | - Dunning procedures - Incoming payments - Customer master data - Credit management integration |
| Topic 2: Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
| Topic 3: Financial Accounting Configuration | 11% - 20% | - Document control - Organizational structures - Posting periods - Fiscal year variants |
| Topic 4: Asset Accounting | 8% - 12% | - Depreciation processing - Asset reporting - Asset acquisition and retirement - Asset master records |
| Topic 5: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - Fit-to-Standard workshops - SAP Activate methodology - System landscape and provisioning |
| Topic 6: Accounts Payable | 8% - 12% | - Automatic payment program - Invoice processing - Vendor master data - Payment processing |
| Topic 7: General Ledger Accounting | 11% - 20% | - Chart of accounts - Financial closing operations - Parallel accounting - Journal entries |
| Topic 8: Financial Closing and Reporting | 8% - 12% | - Financial statement reporting - Year-end closing - Period-end closing - Analytics and KPIs |
| Topic 9: Integration and Extensibility | < 10% | - Integration with logistics processes - Business partners - Key user extensibility |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
How to follow activate standards carry out, which is known as a Fit Gap analysis?
A. Accelerate processes with tools, templates and predefined content
B. Use an agile approach
C. Determines how the customer processes fir into the existing standard of SAP Cloud environment
D. Integrate with Cloud Solutions
Question 2
How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.
A. Select Choose File and search for your file. Provide a short description.
B. Select Post.
C. In the Migration Objects screen, on the File tab, select Upload File.
D. Choose Upload.
Question 3
How to do the technical Installation and Innovation adaption?
A. Preparation > Preparation steps on business suite start release
B. Technical installation > installation of SAP S/4HANA Core
C. Semantically Adaption > *** GO OVER (33)
D. Enable digital transformation and deliver on te promise of run simple
E. Cloud Adoption > move business processes into SAP S/4 HANA cloud
Question 4
Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
A. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
B. In the Supplier filter field, enter your supplier/employee number and select Go.
You see two items open, the invoice and the partial payment. No clearing has taken place.
C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D. Enter 1000 in the Allocated Amount field.
Question 5
What is Role Based Learning?
A. Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
B. Show the user how they should use a napplication from a theoretical point of view
C. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,C,D | Question 3 Answer: A,B,C,E | Question 4 Answer: A,B,C | Question 5 Answer: C |




