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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Management Accounting (CO) | - Profitability Analysis
|
| Financial Closing and Reporting | - Period-end closing activities
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| System Integration and Data Migration | - Integration with other SAP modules
|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
- A. 5
- B. 8
- C. 10
- D. 7
What is scope and Configuration?
- A. Based on the use cases additional SAP cloud solutions are integrated
- B. On the General tab page, enter the Description, using the value in the table.
- C. Other essential connections are configured if needed
- D. On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
- A. On the Asset Retire. frm Sale w/Customer: Header Data screen
- B. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function. - C. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset. - D. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- E. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.
- A. In the Enter a company code dialog box, enter 1010 and choose Continue.
- B. To view all account assignments, in the line item, choose More.
- C. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables. - D. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.
- A. Choose Enter and then choose Save.
- B. In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry. - C. On the New Bank Account screen, enter the data provided in the tabl
- D. Choose Back .
