Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Management Accounting (CO) | - Cost Center Accounting
|
| Financial Closing and Reporting | - Financial reporting and analytics
|
| System Integration and Data Migration | - Data migration tools and methods
|
| 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 process for settling maintenance orders?
- A. then you check and close the orders that are completed
- B. final step you verify the actual values on the maintenance orders through reporting
- C. First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
- D. B/c you implement your application using already implemented processes integrates across the whole
cloud solution
Correct Answer: A,B,C 🗳️
What is system provisioning?
- 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. Enter 1000 in the Allocated Amount field.
- 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 - D. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
Correct Answer: C 🗳️
How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
- A. Choose the tile Audit Journal in the Reporting group of the Launchpad
- B. On the Asset Balances screen
- C. Select Display Journal Entry Changes, check the report and go back.
- D. Select Go.
Correct Answer: A,C 🗳️
Display the asset master record, and identify how many depreciation areas are displayed and what values are
stored for each.
Note: There are 2 correct answers to this question.
- A. On the General tab page, enter the Description, using the value in the table
- B. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset
Master Worklist. - C. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset
Class 1100, and choose Go. - D. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
Correct Answer: B,C 🗳️
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- B. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
- C. Enter the data as indicated in the table and select Post.
- D. Enter your supplier in the filters and select Go
Correct Answer: A,C 🗳️
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