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-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
| Topic 2: Asset Accounting | 15% | - Asset Master Data - Depreciation and Valuation - Asset Transactions
|
| Topic 3: Integration and Data Migration | 10% | - Scope and Configuration - Integration with Other Modules - Data Migration Tools |
| Topic 4: Management Accounting | 15% | - Cost Center Accounting - Profit Center Accounting - Internal Orders |
| Topic 5: Financial Closing and Reporting | 15% | - Period-End Closing - Financial Statements - Reporting Tools |
| Topic 6: Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
A) On the Warning screen, choose OK.
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
C) To download the generated migration template, choose Download Template.
D) Choose the Files tab.
2. At this point in time: there are 2 systems in place?
A) Q-system
B) Starter system
C) Prepare
D) Explore
3. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A) In the right part of the screen your payment batch details will be displayed.
B) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) Press the Submit button at the bottom of your screen to process the payment.
D) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
4. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) In SAP Fiori, choose Daily Business - Cash Position Details.
D) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
5. Which following are possible system merge scenarios?
A) 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.
B) 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
C) 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.
D) 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.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,B | Question # 3 Answer: A,B,D | Question # 4 Answer: B,C | Question # 5 Answer: A,B,C |
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