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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Topic 2: Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
| Topic 3: Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - Accounts Payable and Accounts Receivable - General Ledger Accounting |
| Topic 4: Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
| Topic 5: SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Topic 6: Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. 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 SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
C) On the General tab page, enter the Description, using the value in the table.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
2. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
C) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
D) Users can adapt or personalize their system
E) The configuration changes are made with SAP SSCUI available to cloud and on premise
3. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
A) On the Asset Balances screen
B) Select Display Journal Entry Changes, check the report and go back.
C) Choose the tile Audit Journal in the Reporting group of the Launchpad
D) Select Go.
4. At this point in time: there are 2 systems in place?
A) Q-system
B) Starter system
C) Prepare
D) Explore
5. Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.
A) From the menu, choose More - Document - Display.
B) Through the asset to the APC balance sheet account (16001000)
C) To the technical clearing account for integrated asset acquisitions (16014000)
D) To the technical clearing account for integrated asset acquisitions (16014000)
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C,D,E | Question # 3 Answer: B,C | Question # 4 Answer: A,B | Question # 5 Answer: A,B |

