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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Cash Management and Banking | 8% | - Bank Processes
|
| Data Migration and Integration | 12% | - Migration Activities
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.
A) On the Approve Request screen, choose Approve.
B) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
C) In the Requests for Approval tab, the new bank account is displayed.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
2. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.
A) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
D) In the new screen, choose Edit and choose the Payment Signatories tab.
3. What is Whole provision process includes?
A) Activities of the service center
B) SAP internal technical project lead
C) Integration of SAP Cloud Solutions
D) To display the documentation about the conversion object
4. 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.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.
A) To close the documentation, choose OK.
B) Choose the Manage Your Solution app and start the Migrate Your Data tool.
C) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
D) To add a new Migration Project, choose Create.
5. How does Best Practices help?
A) On the General tab page, enter the Description, using the value in the table.
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) B/c you implement your application using already implemented processes integrates across the whole cloud solution
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C,D | Question # 3 Answer: A,B,C | Question # 4 Answer: B,D | Question # 5 Answer: D |
