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SAP C-S4CFI-2005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Management Accounting- Cost Center Accounting
  • 1. Planning and allocations
    - Internal Orders
    • 1. Budgeting and actual postings
      Topic 2: Financial Closing Processes- Period-end closing activities
      • 1. Reconciliation processes
        • 2. Accruals and deferrals
          Topic 3: Financial Accounting in SAP S/4HANA Cloud- Accounts Receivable
          • 1. Customer master data
            • 2. Incoming payments and dunning
              - General Ledger Accounting
              • 1. Document posting and processing
                • 2. Configuration of G/L accounting
                  - Accounts Payable
                  • 1. Vendor master data
                    • 2. Invoice processing and payments
                      Topic 4: Reporting and Analytics- Financial reporting in SAP S/4HANA
                      • 1. Fiori analytical apps
                        • 2. Standard financial statements

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

                          User Management
                          How can you create a business user in SAP S/4HANA Cloud? 2 answers

                          • A. Use the import Employees SAP Fiori app
                          • B. Use Add New Employee in the SAP SuccessFactors Admin Center
                          • C. Use the Maintain Employee SAP Fiori app
                          • D. Use transaction SU01 (User Maintenance) in the SAP GUI
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

                          Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

                          • A. Manually when posting the payment
                          • B. Automatically with the dunning program
                          • C. Manually within the Process Receivables screen
                          • D. Automatically when generating the collection worklist
                          • E. Automatically from payment processing
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C,D  🗳️

                          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. Fund center
                          • B. Cost center
                          • C. Work center
                          • D. Profit center
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D  🗳️

                          What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?

                          • A. Call the SAP services desk to add the bank ID in the bank directory
                          • B. Maintain the account ID in the connectivity path for the bank account
                          • C. Create a new set of general ledgers accounts for the new bank account
                          • D. Assign the payment signatories for the bank account transactions
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Which task can you perform with SAP CoPilot?

                          • A. Scan invoices and pre-fill posting information
                          • B. Share report outputs with colleagues in chat
                          • C. Troubleshoot common problems
                          • D. Create custom report output variants
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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