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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting8% - 12%- Asset reporting
- Depreciation processing
- Asset master records
- Asset acquisition and retirement
Accounts Payable8% - 12%- Invoice processing
- Vendor master data
- Payment processing
- Automatic payment program
Data Migration< 10%- Migration cockpit
- Master data migration
- Transactional data migration
Integration and Extensibility< 10%- Integration with logistics processes
- Business partners
- Key user extensibility
SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- SAP Activate methodology
- Fit-to-Standard workshops
- System landscape and provisioning
- Cloud implementation lifecycle
General Ledger Accounting11% - 20%- Chart of accounts
- Financial closing operations
- Parallel accounting
- Journal entries
Financial Accounting Configuration11% - 20%- Posting periods
- Document control
- Fiscal year variants
- Organizational structures
Financial Closing and Reporting8% - 12%- Financial statement reporting
- Analytics and KPIs
- Period-end closing
- Year-end closing
Accounts Receivable8% - 12%- Customer master data
- Incoming payments
- Dunning procedures
- Credit management integration

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Select Back to Journal Entry, save your changes, and select Back.
C) Choose Notes and add a note for the changes made.
D) Select the first Journal entry item and remove the entry from Item Payment Block.


2. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A) Design the interfaces with the non-SAP legacy system for mass transfer.
B) Select the applicable data migration objects from the complete list of objects.
C) Change the provided Microsoft Excel templates to match the customer's
requirements
D) Define specifications for data extraction on legacy system.


3. 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) In the top, left, corner of the screen select user profile.
B) Select Create Customer Projects so that you are in the initial creation screen.
C) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
D) Once you have made this change, in the top right of the screen, select Transport.


4. What is use When triggering the P-system?

A) Using them you can create database tables for segmentation, and design queries
B) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
C) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
D) The transport of configuration is triggered by the project team in close alignment with the customer
E) All configurations carried out during the Realize phase are transported into the P-System of the
customer


5. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) Enter the data as indicated in the table and select Post.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) Enter your supplier in the filters and select Go.
D) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: D
Question # 3
Answer: A,B,C
Question # 4
Answer: B,C,D,E
Question # 5
Answer: B,C

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