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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Journal entries - Financial closing operations - Parallel accounting - Chart of accounts |
| Asset Accounting | 8% - 12% | - Asset acquisition and retirement - Asset reporting - Asset master records - Depreciation processing |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - SAP Activate methodology - Fit-to-Standard workshops - System landscape and provisioning |
| Financial Accounting Configuration | 11% - 20% | - Document control - Organizational structures - Posting periods - Fiscal year variants |
| Integration and Extensibility | < 10% | - Business partners - Integration with logistics processes - Key user extensibility |
| Data Migration | < 10% | - Transactional data migration - Migration cockpit - Master data migration |
| Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Period-end closing - Year-end closing - Financial statement reporting |
| Accounts Receivable | 8% - 12% | - Credit management integration - Dunning procedures - Customer master data - Incoming payments |
| Accounts Payable | 8% - 12% | - Vendor master data - Invoice processing - Automatic payment program - Payment processing |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
- A. Choose the Files tab.
- B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session. - C. To download the generated migration template, choose Download Template.
- D. On the Warning screen, choose OK.
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. In the Requests for Approval tab, the new bank account is displayed.
- B. On the Confirm Request new screen, enter a note and choose Confirm.
- 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.
Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.
- A. Default values
- B. PFCG roles
- C. Business groups
- D. Business catalogs
Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
- A. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function. - B. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale. - C. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset. - D. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- E. On the Asset Retire. frm Sale w/Customer: Header Data screen
Which following are possible system merge scenarios?
- A. 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. - B. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required. - C. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated - D. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
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