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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Integration and Data Migration | - Data migration tools and methods
|
| Management Accounting (CO) | - Profitability Analysis
|
| Financial Closing and Reporting | - Period-end closing activities
|
| 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:
What is non-standard expert configuration?
- A. 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. - B. Adapt configuration settings of your solution (on top of guided configuration)
- C. No basis on site some initial setup needs to occur Countries currencies and end users need to be created
If integration is occurring all systems involved must be defined
Correct Answer: B 🗳️
What is process for settling maintenance orders?
- A. then you check and close the orders that are completed
- B. First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
- C. final step you verify the actual values on the maintenance orders through reporting
- D. B/c you implement your application using already implemented processes integrates across the whole
cloud solution
Correct Answer: A,B,C 🗳️
For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.
- A. Key user extensibility
- B. Classic extensibility
- C. Side-by-side extensibility
- D. Managed extensibility
Correct Answer: C 🗳️
What is SAP S/4 HANA Landscape Transformation's
Project phases?
- A. Table on page 42
- B. Table on page 44
- C. Table on page 41
- D. Table on page 43
Correct Answer: B 🗳️
Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.
- A. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go. - B. Select the bank created previously (987654##), and, on the new screen, choose Edit.
- C. On the bank hierarchy on the right hand side, your bank is added.
- D. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
Correct Answer: A,B,D 🗳️







