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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Data Migration | 10% | - Data Migration Tools - Integration with Other Modules - Scope and Configuration |
| Topic 2: Financial Closing and Reporting | 15% | - Financial Statements - Period-End Closing - Reporting Tools |
| Topic 3: Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Topic 4: Management Accounting | 15% | - Profit Center Accounting - Cost Center Accounting - Internal Orders |
| Topic 5: Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Topic 6: Asset Accounting | 15% | - Asset Master Data - Depreciation and Valuation - Asset Transactions
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.
A. Choose the Manage Your Solution app and start the Migrate Your Data tool.
B. To add a new Migration Project, choose Create.
C. To close the documentation, choose OK.
D. To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
Question 2
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. General ledger accounts
B. Ledgers
C. Profit centers
D. Cost centers
Question 3
Accelerated adoption of SAP S/4HANA unique combo of what?
A. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
B. Select the item and click Carry Forward press Continue on the warning message.
C. SAP Best practices (Preconfigured content)
D. Methodology (on how to implement a Cloud Solution)
Question 4
How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.
A. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
B. Click the Make Bank Transfer button at the bottom of your screen..
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 5
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
A. In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
B. Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
C. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
D. Log on to the SAP Fiori Launchpad using user S4C.##.
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C | Question 3 Answer: A,C,D | Question 4 Answer: B,C | Question 5 Answer: A,B,D |
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