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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Integration and Data Migration | - Data migration tools and methods
|
| Topic 2: Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 3: Financial Closing and Reporting | - Period-end closing activities
|
| 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:
1. 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's 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) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) He functionality to create, display, and change data for existing banks in the company
C) To run the report, choose Go
D) Search the asset number for your Office building Hamburg ##
2. Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.
A) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B) In the Requests for Approval tab, the new bank account is displayed.
C) On the Approve Request screen, choose Approve.
D) On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.
3. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
A) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B) Enter the data as indicated in the table and select Post.
C) Enter your supplier in the filters and select Go
D) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
4. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.
A) SAP Lifecycle Management Administrator (SAP_LMADM)
B) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
C) SAP Customer Business User (SAP_CUST_BUS)
D) SAP Customer Initial User (SAP_CUST_INI)
5. What does SAP Cloud edition provide?
A) Pre-configured and empty Q-system
B) Pre-configured starter system including a model company
C) SAP Best practices (Preconfigured content)
D) Preconfigured and empty P-system with a set of additional onboarding services
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: A,B,D |
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