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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

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

Question #1

You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.

  • A. Select Clear.
  • B. Enter the data as in the table and select Show Items. You see one open item.
  • C. Select Post.
  • D. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #2

How to prepare phase?

  • A. SAP initiates self-enablement for the customer
  • B. System provisioning takes place & project setup begins\
  • C. Determines how the customer processes fir into the existing standard of SAP Cloud environment
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

What is Semantic Adaption?

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

Correct Answer: A,C,D  🗳️

Question #4

How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

  • A. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of
    the Launchpad
  • B. Choose Notes and add a note for the changes made.
  • C. Select the item and click Carry Forward press Continue on the warning message.
  • D. Enter the data in the table and select Go.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

  • A. Select Choose File and search for your file. Provide a short description.
  • B. Choose Upload.
  • C. Select Post.
  • D. In the Migration Objects screen, on the File tab, select Upload File.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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