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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Financial Closing and Reporting | - Period-end closing activities
|
| Management Accounting (CO) | - Cost Center Accounting
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| System Integration and Data Migration | - Integration with other SAP modules
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.
- A. To run the report, choose Go
- B. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- C. He functionality to create, display, and change data for existing banks in the company
- D. Search the asset number for your Office building Hamburg ##
Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
- A. Enter 1000 in the Allocated Amount field.
- B. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
- C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- D. In the Supplier filter field, enter your supplier/employee number and select Go.
You see two items open, the invoice and the partial payment. No clearing has taken place.
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. In the Enter a company code dialog box, enter 1010 and choose Continue.
- B. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting. - C. To view all account assignments, in the line item, choose More.
- D. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
Which is SLT Technical Details?
- A. Object-based transformation capabilities allow business objects or business processes to be consistently
transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the
option to cover all historical data or just data of the actual fiscal year at any point in time. - B. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A
new system with a new organizational structure and processes will be created. In case of a "selective"
migration, access to source systems for historical information is required. - C. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
Accelerated adoption of SAP S/4HANA unique combo of what?
- A. Select the item and click Carry Forward press Continue on the warning message.
- B. Methodology (on how to implement a Cloud Solution)
- C. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
- D. SAP Best practices (Preconfigured content)
