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Our SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Preparation Material provides you everything you will need to take a SAP SAP Certified Application Associate C-S4CFI-1908 examination. Details are researched and produced by SAP Certification Experts who are constantly using industry experience to produce precise, and logical.

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C-S4CFI-1908 exam is an important SAP Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test SAP technical experts have collected and certified 102 questions and answers of SAP Certified Application Associate - SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation which are designed to cover the knowledge points of the Planning and Designing SAP Superdome Server Solutions and enhance candidates' abilities. With Fast2test C-S4CFI-1908 preparation tests you can pass the SAP Certified Application Associate - SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation easily, get the SAP certification and go further on SAP career path.

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
Topic 1: System Integration and Data Migration- Integration with other SAP modules
  • 1. Integration with MM and SD processes
    - Data migration tools and methods
    • 1. SAP S/4HANA Migration Cockpit
      Topic 2: Management Accounting (CO)- Cost Center Accounting
      • 1. Planning and allocations
        - Profitability Analysis
        • 1. Margin analysis and reporting
          Topic 3: Financial Accounting (FI) in SAP S/4HANA Cloud- General Ledger Accounting
          • 1. Journal entries and posting logic
            • 2. Chart of accounts configuration
              - Accounts Payable and Accounts Receivable
              • 1. Invoice processing and payments
                • 2. Vendor and customer integration processes
                  Topic 4: SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
                  • 1. Configuration using SAP Fiori apps
                    • 2. Organizational structure definition
                      Topic 5: Financial Closing and Reporting- Financial reporting and analytics
                      • 1. Embedded analytics in S/4HANA Cloud
                        - Period-end closing activities
                        • 1. Closing cockpit processes

                          SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

                          What is the second approval step for Bank Transfer?
                          Note: There are 3 correct answers to this question.

                          • A. In the right part of the screen your payment batch details will be displayed.
                          • 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 SAP Fiori, choose Cash Operations Approve Bank Payments.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D  🗳️

                          How to rename a field label.
                          Note: There are 2 correct answers to this question.

                          • A. Select the Description field so that the Description label is highlighted.
                          • B. Drag the city field from its current group and drop it into your new group.
                          • C. Right click this new group and from the context menu choose Add Field. Select Region.
                          • D. Rename this field to Project Details.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

                          What is the first approval step for Bank Transfer?
                          Note: There are 3 correct answers to this question.

                          • A. In the right part of the screen your payment batch details will be displayed.
                          • B. 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.
                          • C. In the left part Payment Batches select the area For Review. The previously created payment batch is
                            displayed.
                          • D. In SAP Fiori, choose Cash Operations Approve Bank Payments.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,D  🗳️

                          How to Get a Scope Summary?

                          • A. Get detailed understanding of the functional scope by scope item
                          • B. Display scope items of all activated solution packages or of certain solution packages
                          • C. Evaluate which business processes and which country versions are active in your solution
                          • D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
                            1100, and choose Go.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,C  🗳️

                          You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
                          outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
                          post a manual payment with the following details:
                          Note: There are 3 correct answers to this question.

                          • A. Select Clear.
                          • B. Select Post.
                          • C. Enter the data as in the table and select Show Items. You see one open item.
                          • D. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C,D  🗳️

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