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SAP 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 |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Certificate Validity Period: | 12 months |
| Exam Price: | USD 541–578 |
| Available Languages: | English |
| Passing Score: | 61% |
| 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 |
|---|---|---|
| Topic 1: Management Accounting | 10% | - Profit center accounting - Cost center accounting - Internal order accounting |
| Topic 2: SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - Data migration fundamentals - SAP Activate phases |
| Topic 3: Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Document splitting and posting control - Organizational structure |
| Topic 4: Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Topic 5: Accounts Receivable | 15% | - Incoming payments and dunning - Credit management - Customer master data |
| Topic 6: Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Topic 7: Financial Closing and Reporting | 10% | - Financial statements - Period-end and year-end closing - Integration across financial processes |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
A) 8
B) 7
C) 10
D) 5
2. How to configure your solution?
A) Select Post and press Enter to pass the warning
B) The Approve / Reject field is already set to green.
C) Carried out by SAP service center
D) Also known as expert configuration
3. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.
A) Click the Make Bank Transfer button at the bottom of your screen..
B) Choose House Bank List at the top of the screen to see the full list.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit
D) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
4. At this point in time: there are 2 systems in place?
A) Prepare
B) Starter system
C) Explore
D) Q-system
5. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
A) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
B) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: A,C | Question # 4 Answer: B,D | Question # 5 Answer: D,E |
By Jessie
