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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Management Accounting10%- Internal order accounting
- Profit center accounting
- Cost center accounting
SAP Activate Methodology and Cloud Implementation15%- Data migration fundamentals
- Best practices and guided configuration
- SAP Activate phases
Accounts Receivable15%- Credit management
- Incoming payments and dunning
- Customer master data
Financial Closing and Reporting10%- Period-end and year-end closing
- Financial statements
- Integration across financial processes
Financial Accounting Overview and Configuration20%- Document splitting and posting control
- General ledger accounting
- Organizational structure
Accounts Payable15%- Automatic payment program
- Vendor master data
- Invoice processing and payments
Asset Accounting15%- Depreciation calculation and posting
- Acquisitions, transfers, and retirements
- Asset master data

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. What are the key users can adjust the business configuration using the following functions?

A) Guidance through configuration activities along the implementation phases of the project
B) SSC apps offered for the preselected scope
C) Evaluate which business processes and which country versions are active in your solution
D) Viewing and adapting basic configuration setting of a solution


2. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
B) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
C) In the list of values shown, choose your Asset Number (select the value in the Asset column).
D) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.


3. Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.

A) To view all account assignments, in the line item, choose More.
B) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
C) In the Enter a company code dialog box, enter 1010 and choose Continue.
D) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.


4. What is Project setup?

A) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
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) On the Warning screen, choose OK.


5. 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) He functionality to create, display, and change data for existing banks in the company
B) Search the asset number for your Office building Hamburg ##
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) To run the report, choose Go


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: A,B
Question # 3
Answer: B,C,D
Question # 4
Answer: A
Question # 5
Answer: B

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