Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Period-end closing activities
|
| Topic 2: System Integration and Data Migration | - Integration with other SAP modules
|
| Topic 3: Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 4: Management Accounting (CO) | - Cost Center Accounting
|
| Topic 5: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is Role Based Learning?
- A. Show the user how they should use a napplication from a theoretical point of view
- B. Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
- C. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
What is SAP Implementation phases?
- A. Explore
- B. Recall
- C. Discover
- D. Prepare
- E. Standard
- F. Deploy
The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
- A. In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
- B. Choose Save. The Bank Created message displays
- C. In the lower right corner of the Manage Banks screen, choose Create Bank.
- D. On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
- E. In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.
What is scope and Configuration?
- A. Other essential connections are configured if needed
- B. Based on the use cases additional SAP cloud solutions are integrated
- C. On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
- D. On the General tab page, enter the Description, using the value in the table.
The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.
- A. Select Go.
- B. On the Asset Balances screen
- C. On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
- D. Click the Make Bank Transfer button at the bottom of your screen.
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