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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
| Topic 2: Accounts Payable | 8% - 12% | - Payment processing - Invoice processing - Automatic payment program - Vendor master data |
| Topic 3: Financial Accounting Configuration | 11% - 20% | - Organizational structures - Posting periods - Fiscal year variants - Document control |
| Topic 4: Accounts Receivable | 8% - 12% | - Incoming payments - Dunning procedures - Customer master data - Credit management integration |
| Topic 5: Asset Accounting | 8% - 12% | - Depreciation processing - Asset reporting - Asset acquisition and retirement - Asset master records |
| Topic 6: General Ledger Accounting | 11% - 20% | - Financial closing operations - Journal entries - Parallel accounting - Chart of accounts |
| Topic 7: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - Fit-to-Standard workshops - SAP Activate methodology - Cloud implementation lifecycle |
| Topic 8: Integration and Extensibility | < 10% | - Integration with logistics processes - Business partners - Key user extensibility |
| Topic 9: Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Financial statement reporting - Year-end closing - Period-end closing |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is Project setup?
- A. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling - B. On the Warning screen, choose OK.
- C. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
- A. Enter today's date in the Journal Entry Date field.
- B. Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad. - C. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
- D. Enter 1010 in the Company Code field.
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
- A. To download the generated migration template, choose Download Template.
- B. On the Warning screen, choose OK.
- C. Choose the Files tab.
- D. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.
- A. Enter your supplier in the filters and select Go.
- B. Enter the data as indicated in the table and select Post.
- C. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- D. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
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. Select Clear.
- B. Enter the data as in the table and select Show Items. You see one open item.
- C. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
- D. Select Post.
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