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SAP C-S4CFI-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Authorizations | - User and Role Management
|
| Topic 2: Reporting and Analytics | - Financial Reporting
|
| Topic 3: Data Migration and Integration | - Data Management
|
| Topic 4: SAP S/4HANA Cloud Financial Accounting Fundamentals | - Financial Accounting Core Processes
|
| Topic 5: Configuration and Implementation | - Cloud Configuration Tasks
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Master Data Management and Migration
Which of the following tasks can you perform with the Simulate Import feature of guided migrations? 2 answers
A. Automatically check and fix structures if something is not fitting to the interface structure
B. Post and reverse data until all errors are resolved
C. Test migration data against system customizing without commit
D. Re-run the simulated imports until all of the errors are addressed
Question 2
What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?
A. Create a new set of general ledgers accounts for the new bank account
B. Assign the payment signatories for the bank account transactions
C. Call the SAP services desk to add the bank ID in the bank directory
D. Maintain the account ID in the connectivity path for the bank account
Question 3
Fit-to-Standard Workshop
Which application contains step-by-step demonstrations of key process?
A. My Learning application
B. My Recipients application
C. Maintain Business Roles application
D. Query Browser application
Question 4
User Management
You want to authenticate employees in SAP Cloud Identity, In which app do you generate the Users csv files?
A. Maintain Communication Users
B. Maintain Business Roles
C. Maintain Business Users
D. Maintain Catalog Roles
Question 5
You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers
A. Post suppliers invoice
B. Suggest discount for early payment
C. Receive remittance advice
D. Create goods receipt
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: B,C |




