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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
B. In the right part of the screen your payment batch details will be displayed.
C. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
D. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
Question 2
What are the SAP S4HANA System Conversion Project Phases?
A. Go Over
B. Deploy
C. Prepare and Explore
D. Realize
Question 3
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. 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.
C. Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
D. Log on to the SAP Fiori Launchpad using user S4C.##.
Question 4
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. Business catalogs
B. Default values
C. Business groups
D. PFCG roles
Question 5
Accelerated adoption of SAP S/4HANA unique combo of what?
A. SAP Best practices (Preconfigured content)
B. Methodology (on how to implement a Cloud Solution)
C. Select the item and click Carry Forward press Continue on the warning message.
D. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
Solutions:
| Question 1 Answer: A,B,C | Question 2 Answer: B,C,D | Question 3 Answer: A,C,D | Question 4 Answer: D | Question 5 Answer: A,B,D |
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