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SAP C_S4CFI_1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15% | - Asset Transactions
- Depreciation and Valuation |
| Topic 2: Financial Closing and Reporting | 15% | - Financial Statements - Reporting Tools - Period-End Closing |
| Topic 3: Integration and Data Migration | 10% | - Integration with Other Modules - Scope and Configuration - Data Migration Tools |
| Topic 4: Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Topic 5: Management Accounting | 15% | - Profit Center Accounting - Internal Orders - Cost Center Accounting |
| Topic 6: Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
How to do the technical Installation and Innovation adaption?
A. Cloud Adoption > move business processes into SAP S/4 HANA cloud
B. Semantical Adaption > *** GO OVER (33)
C. Technical installation > installation of SAP S/4HANA Core
D. Enable digital transformation and deliver on the promise of run simple
E. Preparation > Preparation steps on business suite start release
Question #2
Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.
A. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
B. SAP Lifecycle Management Administrator (SAP_LMADM)
C. SAP Customer Initial User (SAP_CUST_INI)
D. SAP Customer Business User (SAP_CUST_BUS)
Question #3
Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
A. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
B. In SAP Fiori, choose Daily Business - Cash Position Details.
C. On the Cash Position Details screen, give the filter criterias from the table and press Go.
D. Expand the line for Company Code 1010. New lines for the banks with operations display.
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 Display Supplier Balances.
B. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
C. 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.
D. Enter 1000 in the Allocated Amount field.
Question #5
What is fit to standard workshop overview?
A. Best Practice Content Process diagrams and test scripts guide the customer through the starter system
B. Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project
C. Three systems over the entire process BUT NOT more than two at s time
D. Fit to standard analysis begins with a starter system and best practice content
Solutions:
| Question #1 Correct Answer: A,B,C,E | Question #2 Correct Answer: C | Question #3 Correct Answer: B,C | Question #4 Correct Answer: A,B,C | Question #5 Correct Answer: A,B,D |


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