We're so confident of our products that we provide no hassle product exchange.
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 Response, Scenario-based, Multiple Choice |
| Certificate Validity Period: | 12 months |
| Exam Price: | USD 541β578 |
| 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: Financial Closing and Reporting | 10% | - Financial statements - Period-end and year-end closing - Integration across financial processes |
| Topic 2: Management Accounting | 10% | - Profit center accounting - Cost center accounting - Internal order accounting |
| Topic 3: Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Topic 4: Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Document splitting and posting control - Organizational structure |
| Topic 5: Accounts Receivable | 15% | - Incoming payments and dunning - Credit management - Customer master data |
| Topic 6: Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Topic 7: SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - Data migration fundamentals - SAP Activate phases |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #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
Correct Answer: C π³οΈ
Question #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
Correct Answer: C,D π³οΈ
Question #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.
Correct Answer: A,C π³οΈ
Question #4
At this point in time: there are 2 systems in place?
- A. Prepare
- B. Starter system
- C. Explore
- D. Q-system
Correct Answer: B,D π³οΈ
Question #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 β¬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
Correct Answer: D,E π³οΈ
By Lindsay
