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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 2: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 3: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 4: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 5: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 6: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 7: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 8: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 9: Financial Reporting | 10% | - Reporting and Analytics
|
| 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 Customers, Partner and SAP Access SAP Activate Methodology Content?
A) Q-system
B) SAP Activate JAM
C) Starter system
D) Roadmap viewer
2. What is Standard process?
A) Adding complimentary processes to eh activated processes
B) Display scope items of all activated solution packages or of certain solution packages
C) Evaluate which business processes and which country versions are active in your solution
D) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
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) SAP recommends using an external Jam group
D) In the new screen, choose Edit and choose the Payment Signatories tab.
4. What is system provisioning?
A) 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.
B) Enter 1000 in the Allocated Amount field.
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
5. The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.
A) To run the report, choose Go
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) Search the asset number for your Office building Hamburg ##
D) He functionality to create, display, and change data for existing banks in the company
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: A,B |






