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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
| Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable - General Ledger Accounting - Asset Accounting Basics |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
A. Press the Submit button at the bottom of your screen to process the payment.
B. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
C. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
D. Press the Home button to return to the Fiori Lauchpad Home.
Question 2
How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.
A. On the Cash Position Details screen, give the filter criterias from the table and press Go.
B. On the Application Jobs screen, select New.
C. On the Fiori Launchpad, choose the tile Periodic Activities - Schedule Asset Accounting Jobs.
D. In the Job Template drop-down, select Depreciation Posting Run.
Question 3
How does Best Practices help?
A. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B. B/c you implement your application using already implemented processes integrates across the whole cloud solution
C. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D. On the General tab page, enter the Description, using the value in the table.
Question 4
How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
A. It is credited with the amount posted to the asset in the operational document.
B. It is debited with the amount posted to the supplier in the valuation documents.
C. It is credited with the amount posted to the asset in the valuation documents.
D. It is debited with the amount posted to the supplier in the operational document.
Question 5
What is Semantic Adaption?
A. Adjustment of technical infrastructure
B. Adapt business processes to leverage new SAP S/4HANA innovation functionality
C. Adapt custom code to comply with SAP S/4HANA scope & data structure
D. Adapt integration (if applicable)
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: B,C,D | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: B,C,D |
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