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 | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Asset Transactions
- Depreciation and Valuation |
| Integration and Data Migration | 10% | - Data Migration Tools - Integration with Other Modules - Scope and Configuration |
| Financial Closing and Reporting | 15% | - Period-End Closing - Financial Statements - Reporting Tools |
| Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
| Management Accounting | 15% | - Cost Center Accounting - Internal Orders - Profit Center Accounting |
| Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
- A. 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.
- B. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
- C. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- D. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
- E. On the Asset Retire. frm Sale w/Customer: Header Data screen
Correct Answer: A,B,D 🗳️
How to configure your solution?
- A. Also known as expert configuration
- B. The Approve / Reject field is already set to green.
- C. Carried out by SAP service center
- D. Select Post and press Enter to pass the warning.
Correct Answer: A,C 🗳️
What is SAP Activate Implementation Approach?
- A. Integrate with Cloud Solutions
- B. Use an agile approach
- C. Accelerate processes with tools, templates and predefined content
- D. Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
Correct Answer: D 🗳️
How to do the technical Installation and Innovation adaption?
- A. Preparation > Preparation steps on business suite start release
- B. Technical installation > installation of SAP S/4HANA Core
- C. Enable digital transformation and deliver on the promise of run simple
- D. Semantical Adaption > *** GO OVER (33)
- E. Cloud Adoption > move business processes into SAP S/4 HANA cloud
Correct Answer: A,B,D,E 🗳️
Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.
- A. On the New Bank Account screen, enter the data provided in the table.
- B. In the Requests for Approval tab, the new bank account is displayed.
- C. Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
- D. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
Correct Answer: B,C,D 🗳️
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