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SAP C_S4CFI_1908 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Accounting Overview and Configuration20%- Document splitting and posting control
- General ledger accounting
- Organizational structure
Topic 2: Accounts Payable15%- Automatic payment program
- Vendor master data
- Invoice processing and payments
Topic 3: Management Accounting10%- Profit center accounting
- Internal order accounting
- Cost center accounting
Topic 4: Accounts Receivable15%- Credit management
- Customer master data
- Incoming payments and dunning
Topic 5: Asset Accounting15%- Depreciation calculation and posting
- Asset master data
- Acquisitions, transfers, and retirements
Topic 6: SAP Activate Methodology and Cloud Implementation15%- Best practices and guided configuration
- Data migration fundamentals
- SAP Activate phases
Topic 7: Financial Closing and Reporting10%- Period-end and year-end closing
- Financial statements
- Integration across financial processes

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

What is SAP Implementation phases?

  • A. Deploy
  • B. Standard
  • C. Recall
  • D. Discover
  • E. Prepare
  • F. Explore
Reveal Solution  Discussion  0

Correct Answer: A,C,D,E,F  🗳️

What is Semantic Adaption?

  • A. Adapt business processes to leverage new SAP S/4HANA innovation functionality
  • B. Adapt custom code to comply with SAP S/4HANA scope & data structure
  • C. Adjustment of technical infrastructure
  • D. Adapt integration (if applicable)
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

What is Document Repository?

  • A. Normally on an on premise implementation SAP solution manager system manages documentation
  • B. In the new screen, choose Edit and choose the Payment Signatories tab.
  • C. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
    responsibility.
  • D. SAP recommends using an external Jam group
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Which following are possible system merge scenarios?

  • A. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
    afterwards. A new system with a new organizational structure and processes will be created. In case of a
    "selective" migration, access to source systems for historical information is required.
  • B. 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.
  • C. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
    operative use afterwards. A new system with a new organizational structure, but existing
    processes, is be created. In case of a "selective" migration, access to source systems for historical
    information is required.
  • D. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
    be merged into that. All existing processes and organizational structures will be adjusted in case of
    conflicts. In general all data will be migrated
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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 User Name field, give the first user (S4C01-##) from the table above and choose Go
  • C. 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.
  • D. Log on to the SAP Fiori Launchpad using user S4C-##.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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