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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Financial reporting and analytics
|
| Topic 2: System Integration and Data Migration | - Data migration tools and methods
|
| Topic 3: Management Accounting (CO) | - Profitability Analysis
|
| Topic 4: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 5: Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.
- A. In the Migration Objects screen, on the File tab, select Upload File.
- B. Select Choose File and search for your file. Provide a short description.
- C. Choose Upload.
- D. Select Post.
Correct Answer: A,B,C 🗳️
Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
- A. Press the Submit button at the bottom of your screen to process the payment.
- B. Enter the transaction data as provided in the table.
- C. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year. - D. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.
Correct Answer: B,C,D 🗳️
How to prepare phase?
- A. System provisioning takes place & project setup begins\
- B. Determines how the customer processes fir into the existing standard of SAP Cloud environment
- C. SAP initiates self-enablement for the customer
Correct Answer: A,C 🗳️
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
- A. Press the Submit button at the bottom of your screen to process the payment.
- B. In SAP Fiori, choose Cash Operations Approve Bank Payments.
- C. In the right part of the screen your payment batch details will be displayed.
- D. In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
Correct Answer: B,C,D 🗳️
How to rename a field label.
Note: There are 2 correct answers to this question.
- A. Select the Description field so that the Description label is highlighted.
- B. Drag the city field from its current group and drop it into your new group.
- C. Rename this field to Project Details.
- D. Right click this new group and from the context menu choose Add Field. Select Region.
Correct Answer: A,C 🗳️
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