PDF Version DemoSAP C-S4CFI-1908 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C-S4CFI-1908 |
| Exam Format: | Scenario-based, Multiple Response, Multiple Choice |
| Available Languages: | English |
| Passing Score: | 61% |
| Exam Price: | USD 541–578 |
| Certificate Validity Period: | 12 months |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP S/4HANA Cloud Finance Learning Journey SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C-S4CFI-1908 Sample Questions |
| Exam Way: | Online proctored or at authorized SAP testing centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP S/4HANA Cloud and finance processes |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1908-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/ |
SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
| Asset Accounting | 15% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Asset master data |
| Accounts Payable | 15% | - Automatic payment program - Vendor master data - Invoice processing and payments |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Data migration fundamentals - Best practices and guided configuration |
| Financial Closing and Reporting | 10% | - Period-end and year-end closing - Integration across financial processes - Financial statements |
| Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Management Accounting | 10% | - Profit center accounting - Cost center accounting - Internal order accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
A. In SAP Fiori, choose Daily Business Cash Position Details.
B. Expand the line for Company Code 1010. New lines for the banks with operations display.
C. Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
D. On the Cash Position Details screen, give the filter criterias from the table and press Go.
Question 2
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. Choose Back .
D. On the New Bank Account screen, enter the data provided in the tabl
Question 3
Which following are possible system merge scenarios?
A. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required.
B. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
C. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
D. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated
Question 4
What SAP S/4 HANA Cloud solution plans to do?
A. Accelerate processes with tools, templates and predefined content
B. Methodology (on how to implement a Cloud Solution)
C. Integrate with Cloud Solutions
D. Allow rapid, prescriptive, and repeatable delivery steps
E. Use an agile approach
F. Lead with best practices
Question 5
What is SAP S/4 HANA Landscape Transformation's
Project phases?
A. Table on page 43
B. Table on page 42
C. Table on page 44
D. Table on page 41
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A,B,C | Question 3 Answer: A,B,D | Question 4 Answer: A,C,D,E,F | Question 5 Answer: C |
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