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SAP C-S4CFI-1905 Exam Syllabus Topics:
Section
Weight
Objectives
SAP S/4HANA Cloud Implementation Fundamentals
12%
- SAP Activate Methodology
1. Solution Scope
2. Fit-to-Standard Workshop
3. Project Lifecycle
General Ledger Accounting
12%
- Record-to-Report Processes
1. Document Posting
2. Ledger Management
3. Journal Entries
Financial Accounting Organizational Structures and Master Data
12%
- Financial Accounting Setup
1. Business Partner Master Data
2. Company Structure
3. Chart of Accounts
Cash Management and Banking
8%
- Bank Processes
1. Bank Accounts
2. Cash Position Management
3. Electronic Bank Statements
Asset Accounting
8%
- Fixed Asset Management
1. Depreciation Processing
2. Asset Master Records
3. Acquisitions and Retirements
Data Migration and Integration
12%
- Migration Activities
1. Balance Uploads
2. Migration Cockpit
3. Master Data Migration
Accounts Receivable
8%
- Customer Accounting
1. Dunning and Collections
2. Incoming Payments
3. Customer Invoicing
Financial Closing Operations
10%
- Period-End and Year-End Closing
1. Closing Activities
2. Reconciliation Processes
3. Accruals
Financial Reporting
10%
- Reporting and Analytics
1. Reporting Tools
2. Financial Statements
3. Embedded Analytics
Accounts Payable
8%
- Supplier Accounting
1. Supplier Balances
2. Payment Processing
3. Invoice Processing
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000. Post a credit memo with the following details: Note: There are 3 correct answers to this question.
A. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
B. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
C. Enter the transaction data as provided in the table.
D. Press the Submit button at the bottom of your screen to process the payment.
Which following are possible system merge scenarios?
A. 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.
B. 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.
C. 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.
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
A. 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.
B. 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.
C. Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
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