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SAP C-S4CFI-1911 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Acquisition and Retirement - Depreciation Calculation and Posting - Asset Master Data |
| Accounts Payable and Receivable | 20% | - Credit Management and Dunning - Invoice Processing and Payments - Business Partner Master Data |
| SAP S/4HANA Cloud Finance Integration and Extensibility | 15% | - Scope Items and Best Practices - Key User Extensibility - Integration with Other SAP S/4HANA Cloud Modules |
| Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting Basics - Document Posting and Control - Organizational Structures in Financial Accounting |
| Management Accounting Overview and Configuration | 20% | - Internal Order Management - Cost Center Accounting - Profit Center Accounting |
| Reporting and Analytics | 10% | - Embedded Analytics - Financial Statements and Operational Reports |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
Which data is entered in the asset migration file for each asset master record?
A. Accumulated depreciation values in group currency
B. Cumulative acquisition values in group currency
C. Cumulative acquisition values in all currencies
D. Accumulated depreciation values in company code currency
Question #2
What is the organizational unit at the top-most level in SAP S/4HANA Cloud?
A. Operating concern
B. Company code
C. Controlling area
D. Plant
Question #3
What does the simulate import function allow you to do in the manage your solution app?
A. Activate the organizational structure and simulate business process execution against it.
B. Generate mass business transactions to test the system
C. Import best practice business transactions and test business processes
D. Test migration data against system customizing without commit
Question #4
Fit-to-Standard Workshop
What do you typically do before discussing how the standard process fits with the customer's requirement?
A. Identify gaps
B. Identify the required configuration
C. Demonstrate the business scenarios and concepts
D. Perform a delta scope prioritization
Question #5
You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?
A. Controlling document
B. Clearing document
C. Operational document
D. Valuation document
Solutions:
| Question #1 Answer: B | Question #2 Answer: A | Question #3 Answer: D | Question #4 Answer: C | Question #5 Answer: A |
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