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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Topic 2: Asset Accounting | 15% | - Asset Transactions
- Asset Master Data |
| Topic 3: Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Topic 4: Integration and Data Migration | 10% | - Integration with Other Modules - Data Migration Tools - Scope and Configuration |
| Topic 5: Management Accounting | 15% | - Cost Center Accounting - Profit Center Accounting - Internal Orders |
| Topic 6: Financial Closing and Reporting | 15% | - Period-End Closing - Reporting Tools - Financial Statements |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is SAP Activate Implementation Approach?
- A. Accelerate processes with tools, templates and predefined content
- B. Use an agile approach
- C. Integrate with Cloud Solutions
- D. Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
- A. Change the provided Microsoft Excel templates to match the customer's requirements.
- B. Design the interfaces with the non-SAP legacy system for mass transfer.
- C. Select the applicable data migration objects from the complete list of objects.
- D. Define specifications for data extraction on legacy system.
What is the second 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 already approved payment batch (step one) is displayed.
- C. Press the Submit button at the bottom of your screen to process the payment.
- D. In the right part of the screen your payment batch details will be displayed.
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
- A. To download the generated migration template, choose Download Template.
- B. Choose the Files tab.
- C. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session. - D. On the Warning screen, choose OK.
How to configure your solution?
- A. The Approve / Reject field is already set to green.
- B. Carried out by SAP service center
- C. Also known as expert configuration
- D. Select Post and press Enter to pass the warning.




