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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 8% | - Supplier Accounting
|
| Cash Management and Banking | 8% | - Bank Processes
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Data Migration and Integration | 12% | - Migration Activities
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Financial Reporting | 10% | - Reporting and Analytics
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Which following are possible system merge scenarios?
A) 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.
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) 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.
D) 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
2. 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) On the Confirm Request new screen, enter a note and choose Confirm.
B) In the Requests for Approval tab, the new bank account is displayed.
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.
3. What is Document Repository?
A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B) Normally on an on premise implementation SAP solution manager system manages documentation
C) In the new screen, choose Edit and choose the Payment Signatories tab.
D) SAP recommends using an external Jam group
4. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.
A) Select Back to Journal Entry, save your changes, and select Back.
B) Choose Notes and add a note for the changes made.
C) Select the Journal Entry shown in the Open Items and select Edit.
D) Select the first Journal entry item and remove the entry from Item Payment Block.
5. What is Guided Data Migration?
A) New customers take advantage of template based approach
B) Data migration objects proposed based on the selected business scenarios
C) Evaluate which business processes and which country versions are active in your solution
D) Execute data migration directly out of "manage your solution h
E) Installed base customers can connect their SAP Business Suite system
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B,D | Question # 3 Answer: B,D | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B,D,E |
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