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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting15%- Depreciation and Valuation
- Asset Master Data
- Asset Transactions
  • 1. Transfers
    • 2. Acquisitions
      • 3. Retirements
        Topic 2: Accounts Payable & Receivable25%- Accounts Payable Processes
        • 1. Payment Runs
          • 2. Invoice Processing
            • 3. Vendor Master Data
              - Accounts Receivable Processes
              • 1. Receivables Management
                • 2. Customer Master Data
                  • 3. Invoice and Credit Memo
                    Topic 3: Financial Accounting Overview and Configuration20%- Organizational Structures
                    • 1. Functional Area
                      • 2. Company Code
                        • 3. Business Area
                          - General Ledger Accounting
                          • 1. Chart of Accounts
                            • 2. Ledgers and Fiscal Year
                              • 3. Posting Periods
                                Topic 4: Financial Closing and Reporting15%- Financial Statements
                                - Reporting Tools
                                - Period-End Closing
                                Topic 5: Management Accounting15%- Cost Center Accounting
                                - Profit Center Accounting
                                - Internal Orders
                                Topic 6: Integration and Data Migration10%- Integration with Other Modules
                                - Scope and Configuration
                                - Data Migration Tools

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

                                What is Whole provision process includes?

                                • A. Activities of the service center
                                • B. To display the documentation about the conversion object
                                • C. SAP internal technical project lead
                                • D. Integration of SAP Cloud Solutions
                                Reveal Solution  Discussion  0

                                Correct Answer: A,C,D  🗳️

                                Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
                                You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
                                Note: There are 2 correct answers to this question.

                                • A. On the Asset Retire. frm Sale w/Customer: Header Data screen
                                • B. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
                                • C. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
                                • D. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
                                • E. 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.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B  🗳️

                                What are the SAP S4HANA System Conversion Project Phases?

                                • A. Realize
                                • B. Deploy
                                • C. Go Over
                                • D. Prepare and Explore
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,D  🗳️

                                How to add a field to the Customer Project group.
                                Note: There are 3 correct answers to this question.

                                • A. Move the new field so that it is between the Currency and Description fields.
                                • B. From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
                                • C. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.
                                • D. When you have made this change, in the top right of the screen, select Transport.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,C  🗳️

                                How to add a group.
                                Note: There are 2 correct answers to this question.

                                • A. Right click to bring up the context menu and select Create Group.
                                • B. In the Select a transport window, choose Local Object.
                                • C. The text New Group appears. Rename this so that it says Assorted Fields.
                                • D. When you have made this change, in the top right of the screen, select Transport.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,C  🗳️

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