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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Integration and Data Migration | 10% | - Scope and Configuration - Data Migration Tools - Integration with Other Modules |
| Financial Closing and Reporting | 15% | - Period-End Closing - Financial Statements - Reporting Tools |
| Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Asset Accounting | 15% | - Asset Master Data - Asset Transactions
|
| Management Accounting | 15% | - Cost Center Accounting - Profit Center Accounting - Internal Orders |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.
A. Select Create Customer Projects so that you are in the initial creation screen.
B. Once you have made this change, in the top right of the screen, select Transport.
C. In the top, left, corner of the screen select user profile.
D. Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
Question #2
What is process for settling maintenance orders?
A. B/c you implement your application using already implemented processes integrates across the whole cloud solution
B. final step you verify the actual values on the maintenance orders through reporting
C. then you check and close the orders that are completed
D. First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
Question #3
What is the key elements of Prepare phase?
A. Customer Self-enablement
B. Project setup
C. System Provision
D. Document Repository
E. Use an agile approach
Question #4
Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.
A. On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
B. The Approve / Reject field is already set to green.
C. Select Post and press Enter to pass the warning.
D. Enter the data as indicated in the table.
Question #5
How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.
A. Select the first Journal entry item and remove the entry from Item Payment Block.
B. Choose Notes and add a note for the changes made.
C. Select the Journal Entry shown in the Open Items and select Edit.
D. Select Back to Journal Entry, save your changes, and select Back.
Solutions:
| Question #1 Answer: A,C,D | Question #2 Answer: B,C,D | Question #3 Answer: A,B,C,D | Question #4 Answer: A,C,D | Question #5 Answer: A,C,D |
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