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SAP C-S4CFI-1911 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting Overview and Configuration | 20% | - Internal Order Management - Cost Center Accounting - Profit Center Accounting |
| Topic 2: Financial Accounting Overview and Configuration | 20% | - Organizational Structures in Financial Accounting - General Ledger Accounting Basics - Document Posting and Control |
| Topic 3: Accounts Payable and Receivable | 20% | - Invoice Processing and Payments - Credit Management and Dunning - Business Partner Master Data |
| Topic 4: Asset Accounting | 15% | - Asset Master Data - Acquisition and Retirement - Depreciation Calculation and Posting |
| Topic 5: Reporting and Analytics | 10% | - Embedded Analytics - Financial Statements and Operational Reports |
| Topic 6: SAP S/4HANA Cloud Finance Integration and Extensibility | 15% | - Integration with Other SAP S/4HANA Cloud Modules - Scope Items and Best Practices - Key User Extensibility |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Which of the following objects must be available before you can migrate the general ledger account balances from the legacy system to SAP S/4HANA Cloud? 2 answers
- A. Cost center
- B. Fund center
- C. Profit center
- D. Work center
Correct Answer: A,C 🗳️
Which functionalities are supported by the SAP Fiori app Test your Process? 2 answers
- A. Create or change test plans
- B. Migrate test plans for execution
- C. Remediate failed test scenarios
- D. Import custom test plans
Correct Answer: A,C 🗳️
How can you change the ID mappings in a chart of accounts after the Quality system in activated?
- A. Use SAP Solution Manger
- B. Set up a new client
- C. Request changes through the SAP Service Center
- D. Use the self-service configuration
Correct Answer: B 🗳️
You are developing an extension in SAP Cloud Platform
Which SAP S/4HANA Cloud APIs can you directly access? 3 answers
- A. Service-oriented architecture (SOA) services
- B. BAPIs
- C. OData services
- D. ABAP classes
- E. Docs through SOAP
Correct Answer: B,C,E 🗳️
Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
- A. Automatically with the dunning program
- B. Automatically from payment processing
- C. Automatically when generating the collection worklist
- D. Manually when posting the payment
- E. Manually within the Process Receivables screen
Correct Answer: A,C,E 🗳️
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