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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 2: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 3: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 4: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 5: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 6: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 7: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 8: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 9: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 10: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) On the Asset Retire. frm Sale w/Customer: Header Data screen
C) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
D) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
E) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
2. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
A) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
B) To download the generated migration template, choose Download Template.
C) On the Warning screen, choose OK.
D) Choose the Files tab.
3. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
A) From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
B) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.
C) When you have made this change, in the top right of the screen, select Transport.
D) Move the new field so that it is between the Currency and Description fields.
4. How to configure your solution?
A) The Approve / Reject field is already set to green.
B) Carried out by SAP service center
C) Select Post and press Enter to pass the warning.
D) Also known as expert configuration
5. What is Guided Data Migration?
A) Execute data migration directly out of "manage your solution h
B) Evaluate which business processes and which country versions are active in your solution
C) Installed base customers can connect their SAP Business Suite system
D) Data migration objects proposed based on the selected business scenarios
E) New customers take advantage of template based approach
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: A,B,D | Question # 3 Answer: A,B,D | Question # 4 Answer: B,D | Question # 5 Answer: A,C,D,E |



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