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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
| Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.
A) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
B) To add a new Migration Project, choose Create.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) To close the documentation, choose OK.
2. What does SAP Cloud edition provide?
A) Pre configured and empty P-system with a set of additional onboarding services
B) SAP Best practices (Preconfigured content)
C) Pre-configured and empty Q-system
D) Pre-configured starter system including a model company
3. How to track the bank transfer and it fs approval status?
Note: There are 2 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 - Track Bank Transfer.
C) The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
D) The Approve / Reject field is already set to green.
4. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
Note: There are 1 correct answers to this question.
A) Deploy
B) Prepare
C) Realize
D) Explore
5. What is use When triggering the P-system?
A) The technical project lead ensures all transports to be executed according to the requests triggered by the project team
B) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
C) All configurations carried out during the Realize phase are transported into the P-System of the customer
D) The transport of configuration is triggered by the project team in close alignment with the customer
E) Using them you can create database tables for segmentation, and design queries
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,C,D | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: A,B,C,D |







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