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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting15%- Asset Transactions
  • 1. Retirements
    • 2. Acquisitions
      • 3. Transfers
        - Depreciation and Valuation
        - Asset Master Data
        Financial Closing and Reporting15%- Reporting Tools
        - Financial Statements
        - Period-End Closing
        Management Accounting15%- Profit Center Accounting
        - Internal Orders
        - Cost Center Accounting
        Financial Accounting Overview and Configuration20%- Organizational Structures
        • 1. Business Area
          • 2. Company Code
            • 3. Functional Area
              - General Ledger Accounting
              • 1. Posting Periods
                • 2. Chart of Accounts
                  • 3. Ledgers and Fiscal Year
                    Integration and Data Migration10%- Data Migration Tools
                    - Integration with Other Modules
                    - Scope and Configuration
                    Accounts Payable & Receivable25%- Accounts Receivable Processes
                    • 1. Customer Master Data
                      • 2. Receivables Management
                        • 3. Invoice and Credit Memo
                          - Accounts Payable Processes
                          • 1. Invoice Processing
                            • 2. Vendor Master Data
                              • 3. Payment Runs

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

                                1. How to Upload the source data Microsoft Excel file in the system?
                                Note: There are 3 correct answers to this question.

                                A) In the Migration Objects screen, on the File tab, select Upload File.
                                B) Select Post.
                                C) Choose Upload.
                                D) Select Choose File and search for your file. Provide a short description.


                                2. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
                                You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
                                Note: There are 2 correct answers to this question.

                                A) 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.
                                B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
                                C) On the Asset Retire. frm Sale w/Customer: Header Data screen
                                D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
                                E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.


                                3. How to follow activate standards carry out, which is known as a Fit Gap analysis?

                                A) Use an agile approach
                                B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
                                C) Integrate with Cloud Solutions
                                D) Accelerate processes with tools, templates and predefined content


                                4. What is Semantic Adaption?

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


                                5. 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.


                                Solutions:

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

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