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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
- Asset Accounting Basics
- Accounts Payable and Accounts Receivable
Integration and Extensions- Cloud Extensibility Basics
- Integration with Other SAP Modules
SAP S/4HANA Cloud Configuration and Implementation- SAP Activate Methodology Overview
- System Configuration and Business Processes
Reporting and Analytics- Embedded Analytics
- Financial Reporting in SAP Fiori
Financial Closing Processes- Period End Closing Activities
- Reconciliation and Reporting
Management Accounting- Cost Center Accounting
- Profit Center Accounting

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

Question 1

What does SAP Cloud edition provide?

A. Pre configured and empty P-system with a set of additional onboarding services
B. SAP Best practices (Preconfigured content)
C. Pre-configured and empty Q-system
D. Pre-configured starter system including a model company


Question 2

Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
Note: There are 2 correct answers to this question.

A. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.
B. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
D. On the General tab page, enter the Description, using the value in the table.


Question 3

How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A. Enter the data as indicated in the table and select Post.
B. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C. Enter your supplier in the filters and select Go.
D. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.


Question 4

How to do the Configuration of a Standard Processes?

A. Display scope items of all activated solution packages or of certain solution packages
B. Start with the Guided Configuration
C. SAP ships default org structure adapt to needs of your company
D. Get detailed understanding of the functional scope by scope item


Question 5

Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A. Enter 1000 in the Allocated Amount field.
B. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.


Solutions:

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

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