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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Data Migration and Integration | 12% | - Migration Activities
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Cash Management and Banking | 8% | - Bank Processes
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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.
2. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
A) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
B) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
C) Log on to the SAP Fiori Launchpad using user S4C.##.
D) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
3. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
A) 8
B) 10
C) 7
D) 5
4. What is system provisioning?
A) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
B) Enter 1000 in the Allocated Amount field.
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
5. What is SAP S/4 HANA Landscape Transformation's Project phases?
A) Table on page 43
B) Table on page 41
C) Table on page 44
D) Table on page 42
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,C,D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |







