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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Financial Accounting Configuration11% - 20%- Fiscal year variants
- Organizational structures
- Document control
- Posting periods
Asset Accounting8% - 12%- Asset acquisition and retirement
- Depreciation processing
- Asset master records
- Asset reporting
General Ledger Accounting11% - 20%- Chart of accounts
- Financial closing operations
- Journal entries
- Parallel accounting
Accounts Payable8% - 12%- Vendor master data
- Automatic payment program
- Payment processing
- Invoice processing
Data Migration< 10%- Master data migration
- Transactional data migration
- Migration cockpit
SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- System landscape and provisioning
- Fit-to-Standard workshops
- SAP Activate methodology
- Cloud implementation lifecycle
Financial Closing and Reporting8% - 12%- Financial statement reporting
- Period-end closing
- Analytics and KPIs
- Year-end closing
Accounts Receivable8% - 12%- Credit management integration
- Customer master data
- Dunning procedures
- Incoming payments
Integration and Extensibility< 10%- Integration with logistics processes
- Key user extensibility
- Business partners

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
B) In the top, left, corner of the screen select user profile.
C) Select Create Customer Projects so that you are in the initial creation screen.
D) Once you have made this change, in the top right of the screen, select Transport.


2. What is Semantic Adaption?

A) Adapt custom code to comply with SAP S/4HANA scope & data structure
B) Adjustment of technical infrastructure
C) Adapt integration (if applicable)
D) Adapt business processes to leverage new SAP S/4HANA innovation functionality


3. Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

A) On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.
B) In the Requests for Approval tab, the new bank account is displayed.
C) On the Approve Request screen, choose Approve.
D) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.


4. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) Roadmap viewer
B) Q-system
C) Starter system
D) SAP Activate JAM


5. 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) Default values
B) Business groups
C) Business catalogs
D) PFCG roles


Solutions:

Question # 1
Answer: A,B,C
Question # 2
Answer: A,C,D
Question # 3
Answer: B,D
Question # 4
Answer: A,D
Question # 5
Answer: D

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