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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Financial Accounting Organizational Structures and Master Data12%- Financial Accounting Setup
  • 1. Company Structure
  • 2. Business Partner Master Data
  • 3. Chart of Accounts
Financial Closing Operations10%- Period-End and Year-End Closing
  • 1. Reconciliation Processes
  • 2. Closing Activities
  • 3. Accruals
Asset Accounting8%- Fixed Asset Management
  • 1. Depreciation Processing
  • 2. Asset Master Records
  • 3. Acquisitions and Retirements
Cash Management and Banking8%- Bank Processes
  • 1. Bank Accounts
  • 2. Electronic Bank Statements
  • 3. Cash Position Management
General Ledger Accounting12%- Record-to-Report Processes
  • 1. Ledger Management
  • 2. Document Posting
  • 3. Journal Entries
Data Migration and Integration12%- Migration Activities
  • 1. Balance Uploads
  • 2. Migration Cockpit
  • 3. Master Data Migration
Accounts Payable8%- Supplier Accounting
  • 1. Invoice Processing
  • 2. Payment Processing
  • 3. Supplier Balances
SAP S/4HANA Cloud Implementation Fundamentals12%- SAP Activate Methodology
  • 1. Solution Scope
  • 2. Fit-to-Standard Workshop
  • 3. Project Lifecycle
Accounts Receivable8%- Customer Accounting
  • 1. Incoming Payments
  • 2. Customer Invoicing
  • 3. Dunning and Collections
Financial Reporting10%- Reporting and Analytics
  • 1. Financial Statements
  • 2. Embedded Analytics
  • 3. Reporting Tools

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

Question #1

What is the key elements of Prepare phase?

  • A. System Provision
  • B. Document Repository
  • C. Customer Self-enablement
  • D. Use an agile approach
  • E. Project setup
Answer: A,B,C,E
Question #2

What are the SAP S4HANA System Conversion Project Phases?

  • A. Prepare and Explore
  • B. Realize
  • C. Deploy
  • D. Go Over
Answer: A,B,C
Question #3

How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

  • A. Choose the tile Audit Journal in the Reporting group of the Launchpad
  • B. On the Asset Balances screen
  • C. Select Go.
  • D. Select Display Journal Entry Changes, check the report and go back.
Answer: A,D
Question #4

In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

  • A. Start payment run
  • B. Release invoice for payment
  • C. Update payment proposal
  • D. Evaluate payment suggestion
Answer: D
Question #5

What is Implementation Cockpit?

  • A. Data Migration Activities can be executed based on the Cloud Implementation Cockpit
  • B. For new customers a template based approach can be used
  • C. based on the selected business Scenarios relevant data migration objects are proposed
  • D. existing customers can connect their SAP business Suite System
  • E. Enable digital transformation and deliver on the promise of run simple
Answer: A,B,C,D

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