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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 2: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 3: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 4: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 5: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 6: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 7: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 8: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 9: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 10: Accounts Receivable | 8% | - Customer Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
A) Design the interfaces with the non-SAP legacy system for mass transfer.
B) Define specifications for data extraction on legacy system.
C) Select the applicable data migration objects from the complete list of objects.
D) Change the provided Microsoft Excel templates to match the customer's requirements.
2. What is SAP Activate Implementation Approach?
A) Use an agile approach
B) Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
C) Accelerate processes with tools, templates and predefined content
D) Integrate with Cloud Solutions
3. What is system provisioning?
A) Enter 1000 in the Allocated Amount field.
B) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
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) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
4. 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) When you have made this change, in the top right of the screen, select Transport.
C) In the Select a transport window, choose Local Object.
D) The text New Group appears. Rename this so that it says Assorted Fields.
5. What is the innovative Help & User Guidance?
A) Context-sensitive screen help provided as an overlay on each application screen
B) Guided tours
C) Display scope items of all activated solution packages or of certain solution packages
D) Shown Directly with the application
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: A,B,D |






