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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% | - Customer Accounting
|
| Cash Management and Banking | 8% | - Bank Processes
|
| Data Migration and Integration | 12% | - Migration Activities
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Accounts Payable | 8% | - Supplier Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.
A) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
B) Select Post.
C) Enter the data as in the table and select Show Items. You see one open item.
D) Select Clear.
2. What are the SAP S4HANA System Conversion Project Phases?
A) Go Over
B) Deploy
C) Realize
D) Prepare and Explore
3. How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.
A) The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
B) Press the Submit button at the bottom of your screen to process the payment.
C) The Approve / Reject field is already set to green.
D) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
4. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
A) Start payment run
B) Update payment proposal
C) Evaluate payment suggestion
D) Release invoice for payment
5. Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.
A) In the list of values shown, choose your Asset Number (select the value in the Asset column).
B) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
C) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
D) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: B,D |
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