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SAP C-S4CFI-2005 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing11%–20%- Period-end activities
  • 1. Accruals and deferrals
  • 2. Foreign currency valuation
- Closing cockpit
  • 1. Financial statement generation
  • 2. Task list configuration
Financial Accounting in SAP S/4HANA Cloud8%–12%- Overview of SAP S/4HANA Cloud
  • 1. Activation and scope items
  • 2. Cloud deployment models
- Organizational structures
  • 1. Company code, controlling area
  • 2. Ledger and fiscal year variants
General Ledger Accounting11%–20%- Master data
  • 1. G/L accounts
  • 2. Profit center, segment
- Posting and document control
  • 1. Document types and posting keys
  • 2. Parallel ledgers
Accounts Receivable11%–20%- Business processes
  • 1. Customer invoice
  • 2. Incoming payments
- Customer master data
  • 1. Dunning procedures
  • 2. Credit management
Asset Accounting8%–12%- Asset master data
  • 1. Asset classes
  • 2. Depreciation areas
- Asset lifecycle
  • 1. Acquisition, transfer, retirement
  • 2. Depreciation posting
Accounts Payable11%–20%- Vendor master data
  • 1. Account groups
  • 2. Payment terms and methods
- Business processes
  • 1. Invoice posting
  • 2. Payment run
Financial Reporting8%–12%- Report configuration
  • 1. Reporting tools
  • 2. Custom fields and logic
- Embedded analytics
  • 1. SAP Fiori reports
  • 2. Financial statements

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

1. Which master data field of an asset sub-number must be identical to a master data field in the main asset number?

A) Asset class
B) Capitalization data
C) Depreciation key
D) Useful life


2. What are the steps for conducting automated business process testing? 3 answers

A) Asses data management
B) Run the test
C) Create a test plan
D) Correct and return failed test processes
E) Create a test system


3. User Management
Which activities can you execute in the Maintain Business Roles SAP Fiori app? 2 answers

A) Maintain general restrictions
B) Assign authorization profiles to a business role
C) Assign business catalogs to a business role
D) Maintain catalog roles


4. Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?

A) Basis team
B) Implementation team
C) Project leader team
D) Customer project team


5. Which tools support your customer to reduce days sales outstanding? 3 answers

A) Dispute Management
B) Funds Management
C) Treasury Management
D) Collections Management
E) Credit Management


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B,C,D
Question # 3
Answer: C,D
Question # 4
Answer: B
Question # 5
Answer: A,D,E

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