Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 2: Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Topic 3: SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Topic 4: Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Topic 5: Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| Topic 6: Management Accounting | - Cost Center Accounting - Profit Center Accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is SAP Implementation phases?
A) Standard
B) Deploy
C) Discover
D) Prepare
E) Explore
F) Recall
2. How to Get a Scope Summary?
A) Display scope items of all activated solution packages or of certain solution packages
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) Evaluate which business processes and which country versions are active in your solution
D) Get detailed understanding of the functional scope by scope item
3. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
A) Enter the transaction data as provided in the table.
B) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
C) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
D) Press the Submit button at the bottom of your screen to process the payment.
4. How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.
A) On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
B) Choose Notes and add a note for the changes made.
C) Select the item and click Carry Forward press Continue on the warning message.
D) Enter the data in the table and select Go.
5. How to prepare phase?
A) SAP initiates self-enablement for the customer
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) System provisioning takes place & project setup begins\
Solutions:
| Question # 1 Answer: B,C,D,E,F | Question # 2 Answer: A,C,D | Question # 3 Answer: A,B,C | Question # 4 Answer: A,C,D | Question # 5 Answer: A,C |
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