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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionObjectives
Topic 1: Management Accounting- Cost Center Accounting
- Profit Center Accounting
Topic 2: Financial Closing Processes- Period End Closing Activities
- Reconciliation and Reporting
Topic 3: Integration and Extensions- Integration with Other SAP Modules
- Cloud Extensibility Basics
Topic 4: Reporting and Analytics- Financial Reporting in SAP Fiori
- Embedded Analytics
Topic 5: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
- Asset Accounting Basics
- General Ledger Accounting
Topic 6: SAP S/4HANA Cloud Configuration and Implementation- SAP Activate Methodology Overview
- System Configuration and Business Processes

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

1. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) Choose the Manage Your Solution app and start the Migrate Your Data tool.
B) To close the documentation, choose OK.
C) To add a new Migration Project, choose Create.
D) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.


2. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
B) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
C) Press the Submit button at the bottom of your screen to process the payment.
D) Press the Home button to return to the Fiori Lauchpad Home.


3. How to prepare phase?

A) SAP initiates self-enablement for the customer
B) System provisioning takes place & project setup begins\
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment


4. How to follow activate standards carry out, which is known as a Fit Gap analysis?

A) Accelerate processes with tools, templates and predefined content
B) Integrate with Cloud Solutions
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment
D) Use an agile approach


5. What is SAP Implementation phases?

A) Prepare
B) Standard
C) Deploy
D) Recall
E) Explore
F) Discover


Solutions:

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

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