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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Integration and Data Migration | - Integration with other SAP modules
|
| Financial Closing and Reporting | - Period-end closing activities
|
| Management Accounting (CO) | - Cost Center Accounting
|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Which is for key users to easily adjust business configuration?
A) Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings
B) View and adapt configuration settings of your solution
C) Does typically not change the business process flow
D) SSC apps offered for the preselected scope
E) Guided configuration along the deployment phases of the project
2. What is the innovative Help & User Guidance?
A) Context-sensitive screen help provided as an overlay on each application screen
B) Guided tours
C) Shown Directly with the application
D) Display scope items of all activated solution packages or of certain solution packages
3. What are the key users can adjust the business configuration using the following functions?
A) Evaluate which business processes and which country versions are active in your solution
B) Viewing and adapting basic configuration setting of a solution
C) Guidance through configuration activities along the implementation phases of the project
D) SSC apps offered for the preselected scope
4. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.
A) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
B) Choose Back .
C) Choose Enter and then choose Save.
D) On the New Bank Account screen, enter the data provided in the tabl
5. What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A) In SAP Fiori, choose Cash Operations Approve Bank Payments.
B) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
C) 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.
D) In the right part of the screen your payment batch details will be displayed.
Solutions:
| Question # 1 Answer: A,B,C,E | Question # 2 Answer: A,B,C | Question # 3 Answer: B,C,D | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,D |







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