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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| System Integration and Data Migration | - Integration with other SAP modules
|
| Management Accounting (CO) | - Cost Center Accounting
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Financial Closing and Reporting | - Financial reporting and analytics
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
How to prepare phase?
A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
B. SAP initiates self-enablement for the customer
C. System provisioning takes place & project setup begins\
Question 2
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
A. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
B. Make sure you are still logged on with user S4C-##.
C. Take the value from column User ID and note it down.
D. In the field available, enter rule 74300006 and press Enter.
Question 3
How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
A. Choose House Bank List at the top of the screen to see the full list.
B. Click the Make Bank Transfer button at the bottom of your screen..
C. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
Question 4
Enter the text "Sample Document ##" and the reference S4C-## in the document header of your posted
document.
Note: There are 3 correct answers to this question.
A. Enter your user S4C-## in the JE Created By field and select Go.
B. Choose the Manage Your Solution app and start the Migrate Your Data tool.
C. Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By
and click OK.
D. On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
Question 5
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. 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.
B. In SAP Fiori, choose Cash Operations Track Bank Transfer.
C. Press the Home button to return to the Fiori Lauchpad Home.
D. Press the Submit button at the bottom of your screen to process the payment
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,B,D | Question 3 Answer: A,D | Question 4 Answer: A,C,D | Question 5 Answer: A,B,C |
