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 |
|---|---|---|
| Management Accounting | 15% | - Internal Orders - Cost Center Accounting - Profit Center Accounting |
| Financial Closing and Reporting | 15% | - Financial Statements - Period-End Closing - Reporting Tools |
| Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
| Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Asset Accounting | 15% | - Asset Master Data - Asset Transactions
|
| Integration and Data Migration | 10% | - Integration with Other Modules - Scope and Configuration - Data Migration Tools |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What are the key users can adjust the business configuration using the following functions?
- A. Viewing and adapting basic configuration setting of a solution
- B. Guidance through configuration activities along the implementation phases of the project
- C. Evaluate which business processes and which country versions are active in your solution
- D. SSC apps offered for the preselected scope
Correct Answer: A,B,D 🗳️
Which following are possible system merge scenarios?
- A. 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
- B. 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.
- 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. 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.
Correct Answer: A,B,D 🗳️
What is Standard process?
- A. Evaluate which business processes and which country versions are active in your solution
- B. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go. - C. Adding complimentary processes to eh activated processes
- D. Display scope items of all activated solution packages or of certain solution packages
Correct Answer: C 🗳️
The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg
## on the report run date?
Note: There are 1 correct answers to this question.
- A. He functionality to create, display, and change data for existing banks in the company
- B. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- C. Search the asset number for your Office building Hamburg ##
- D. To run the report, choose Go
Correct Answer: C 🗳️
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. In the Responsibility window, click the Rule field, and enter 74300008.
- B. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
- C. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
- D. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
Correct Answer: A,B,D 🗳️
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