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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 2: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 3: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 4: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 5: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 6: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 7: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 8: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 9: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 10: Accounts Receivable | 8% | - Customer Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
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. Update payment proposal
C. Release invoice for payment
D. Evaluate payment suggestion
Question 2
Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.
A. In the Requests for Approval tab, the new bank account is displayed.
B. On the Approve Request screen, choose Approve.
C. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
D. On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
Question 3
Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.
A. Enter the data as indicated in the table.
B. On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
C. Select Post and press Enter to pass the warning.
D. The Approve / Reject field is already set to green.
Question 4
How to do the technical Installation and Innovation adaption?
A. Preparation > Preparation steps on business suite start release
B. Cloud Adoption > move business processes into SAP S/4 HANA cloud
C. Enable digital transformation and deliver on the promise of run simple
D. Technical installation > installation of SAP S/4HANA Core
E. Semantical Adaption > *** GO OVER (33)
Question 5
What is SAP Implementation phases?
A. Explore
B. Deploy
C. Standard
D. Prepare
E. Discover
F. Recall
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,C | Question 3 Answer: A,B,C | Question 4 Answer: A,B,D,E | Question 5 Answer: A,B,D,E,F |



