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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is use When triggering the P-system?
A) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
B) Using them you can create database tables for segmentation, and design queries
C) The transport of configuration is triggered by the project team in close alignment with the customer
D) All configurations carried out during the Realize phase are transported into the P-System of the customer
E) The technical project lead ensures all transports to be executed according to the requests triggered by the project team
2. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
E) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
3. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
A) It is debited with the amount posted to the supplier in the operational document.
B) It is debited with the amount posted to the supplier in the valuation documents.
C) It is credited with the amount posted to the asset in the operational document.
D) It is credited with the amount posted to the asset in the valuation documents.
4. What is Role Based Learning?
A) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
B) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
C) Show the user how they should use an application from a theoretical point of view
5. What is Customer Self-enablement?
A) Enter the data as indicated in the table.
B) The Approve / Reject field is already set to green.
C) Standardized smaller projects helps learn as quickly as possible
D) Select Post and press Enter to pass the warning.
Solutions:
| Question # 1 Answer: A,C,D,E | Question # 2 Answer: A,C | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: C |
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