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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Period-end closing activities
|
| Topic 2: Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 3: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 4: System Integration and Data Migration | - Data migration tools and methods
|
| Topic 5: Management Accounting (CO) | - Profitability Analysis
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
How to follow activate standards carry out, which is known as a Fit Gap analysis?
A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
B. Integrate with Cloud Solutions
C. Accelerate processes with tools, templates and predefined content
D. Use an agile approach
Question 2
What are the SAP S4HANA System Conversion Project Phases?
A. Deploy
B. Realize
C. Prepare and Explore
D. Go Over
Question 3
Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
A. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.
B. Press the Submit button at the bottom of your screen to process the payment.
C. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.
D. Enter the transaction data as provided in the table.
Question 4
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
A. Make sure you are still logged on with user S4C-##.
B. Take the value from column User ID and note it down.
C. In the field available, enter rule 74300006 and press Enter.
D. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
Question 5
The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.
A. On the Asset Balances screen
B. Click the Make Bank Transfer button at the bottom of your screen.
C. Select Go.
D. On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,B,C | Question 3 Answer: A,C,D | Question 4 Answer: A,C,D | Question 5 Answer: A,C,D |








