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SAP C-S4CFI-2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting and Financial Operations- Banking and payment processes
- Asset lifecycle management
Topic 2: SAP S/4HANA Cloud Public Edition Implementation Fundamentals- Cloud mindset and SAP implementation methodology
- System landscape and configuration basics
Topic 3: Implementation and Data Migration- Data migration preparation
- Integration with SAP modules
Topic 4: Financial Accounting Configuration- Accounts Payable and Accounts Receivable
- Organizational structure setup
- General Ledger configuration
Topic 5: Financial Closing and Reporting- Financial reporting and analytics
- Period-end closing activities

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

1. When is the Quality system activated?

A) After a new change project is created
B) After the organizational structure and chart of accounts are defined
C) After the Starter system is terminated
D) After SAP Best Practices content is migrated from the Starter system to the Quality system


2. 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) Automatically when generating the collection worklist
D) Manually within the Process Receivables screen
E) Automatically from payment processing


3. You are configuring cash operations
To which object do you assign the cash management flow types?

A) Interest Rate instrument
B) General ledqer accounts
C) Bank account types
D) Liquidity items


4. SAP Activates for SAP S/4HANA Cloud Methodology and Best Practices What are the three main pillars of the SAP Activate methodology?

A) Model company, migration content, integration content
B) SAP Best Practices, guided configuration, methodology
C) SAP Best Practices, tools, Configuration
D) SAP Best Practices, guided configuration, except configuration


5. Which capabilities are available with advanced Bank Account Management in SAP S/4HANA Cloud? 2 answers

A) Workflows to manage approvals for opening, closing, or changing bank accounts
B) Central hub for enhanced communication with banks
C) Standard bank account hierarchy to manage bank account and bank account relationships
D) Workflows to support monitoring of bank account overdraft status


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B,C,D
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: A,C

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