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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Topic 2: Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 3: Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Topic 4: SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Topic 5: Management Accounting | - Profit Center Accounting - Cost Center Accounting |
| Topic 6: Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.
A) On the bank hierarchy on the right hand side, your bank is added.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) Select the bank created previously (987654##), and, on the new screen, choose Edit.
D) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
2. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.
A) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
B) On the Confirm Request new screen, enter a note and choose Confirm.
C) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
D) In the Requests for Approval tab, the new bank account is displayed.
3. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
A) 10
B) 8
C) 5
D) 7
4. 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 Create Incoming Invoice app.
C) Enter your supplier in the filters and select Go.
D) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
5. How to add a group.
Note: There are 2 correct answers to this question.
A) When you have made this change, in the top right of the screen, select Transport.
B) The text New Group appears. Rename this so that it says Assorted Fields.
C) Right click to bring up the context menu and select Create Group.
D) In the Select a transport window, choose Local Object.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,B,D | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: B,C |




