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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration and Data Migration10%- Integration with Other Modules
- Scope and Configuration
- Data Migration Tools
Topic 2: Management Accounting15%- Cost Center Accounting
- Profit Center Accounting
- Internal Orders
Topic 3: Financial Closing and Reporting15%- Reporting Tools
- Financial Statements
- Period-End Closing
Topic 4: Financial Accounting Overview and Configuration20%- Organizational Structures
  • 1. Functional Area
    • 2. Business Area
      • 3. Company Code
        - General Ledger Accounting
        • 1. Ledgers and Fiscal Year
          • 2. Chart of Accounts
            • 3. Posting Periods
              Topic 5: Accounts Payable & Receivable25%- Accounts Payable Processes
              • 1. Payment Runs
                • 2. Vendor Master Data
                  • 3. Invoice Processing
                    - Accounts Receivable Processes
                    • 1. Customer Master Data
                      • 2. Invoice and Credit Memo
                        • 3. Receivables Management
                          Topic 6: Asset Accounting15%- Depreciation and Valuation
                          - Asset Master Data
                          - Asset Transactions
                          • 1. Transfers
                            • 2. Acquisitions
                              • 3. Retirements

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

                                1. How to run a test depreciation using the values?
                                Note: There are 3 correct answers to this question.

                                A) In the Job Template drop-down, select Depreciation Posting Run.
                                B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
                                C) On the Application Jobs screen, select New.
                                D) On the Fiori Launchpad, choose the tile Periodic Activities - Schedule Asset Accounting Jobs.


                                2. Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
                                Note: There are 3 correct answers to this question.

                                A) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
                                B) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
                                C) In the Requests for Approval tab, the new bank account is displayed.
                                D) On the New Bank Account screen, enter the data provided in the table.


                                3. 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) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
                                B) Search the asset number for your Office building Hamburg ##
                                C) He functionality to create, display, and change data for existing banks in the company
                                D) To run the report, choose Go


                                4. How to configure your solution?

                                A) Select Post and press Enter to pass the warning.
                                B) Carried out by SAP service center
                                C) The Approve / Reject field is already set to green.
                                D) Also known as expert configuration


                                5. Which user ID must be locked for security reasons after you create an administrator business user?
                                Note: There are 1 correct answers to this question.

                                A) SAP Customer Business User (SAP_CUST_BUS)
                                B) SAP Customer Initial User (SAP_CUST_INI)
                                C) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
                                D) SAP Lifecycle Management Administrator (SAP_LMADM)


                                Solutions:

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

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