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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 2: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 3: Management Accounting (CO) | - Cost Center Accounting
|
| Topic 4: Financial Closing and Reporting | - Financial reporting and analytics
|
| Topic 5: System Integration and Data Migration | - Data migration tools and methods
|
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) Does typically not change the business process flow
C) SSC apps offered for the preselected scope
D) View and adapt configuration settings of your solution
E) Guided configuration along the deployment phases of the project
2. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
A) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
B) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
C) In the Responsibility window, click the Rule field, and enter 74300008.
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
3. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.
A) Choose House Bank List at the top of the screen to see the full list.
B) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit
D) Click the Make Bank Transfer button at the bottom of your screen..
4. 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) He functionality to create, display, and change data for existing banks in the company
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) To run the report, choose Go
D) Search the asset number for your Office building Hamburg ##
5. What is SAP Best Practices Content offers project Accelerators?
A) Slide 7
B) Slide 9
C) Slide 6
D) Slide 8
Solutions:
| Question # 1 Answer: A,B,D,E | Question # 2 Answer: A,B,C | Question # 3 Answer: C,D | Question # 4 Answer: B,C | Question # 5 Answer: B |






