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 |
|---|---|---|
| Topic 1: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 2: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 3: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 4: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 5: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 6: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 7: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 8: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 9: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 10: Data Migration and Integration | 12% | - Migration Activities
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.
A) In the Requests for Approval tab, the new bank account is displayed.
B) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C) On the Approve Request screen, choose Approve.
D) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
2. What is Document Repository?
A) Normally on an on premise implementation SAP solution manager system manages documentation
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) SAP recommends using an external Jam group
D) In the new screen, choose Edit and choose the Payment Signatories tab.
3. What is the innovative Help & User Guidance?
A) Guided tours
B) Display scope items of all activated solution packages or of certain solution packages
C) Context-sensitive screen help provided as an overlay on each application screen
D) Shown Directly with the application
4. How does Best Practices help?
A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) B/c you implement your application using already implemented processes integrates across the whole cloud solution
D) On the General tab page, enter the Description, using the value in the table.
5. At this point in time: there are 2 systems in place?
A) Q-system
B) Starter system
C) Prepare
D) Explore
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C | Question # 3 Answer: A,C,D | Question # 4 Answer: C | Question # 5 Answer: A,B |
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