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SAP C-S4CFI-1911 Exam Syllabus Topics:
| Section | Objectives |
| Financial Closing and Reporting | - Period-End Closing Activities
- 1. Closing Cockpit Processes
- 2. Reconciliations and Adjustments
- Financial Reporting
- 1. Embedded Analytics in S/4HANA Cloud
- 2. Standard Financial Statements
|
| Management Accounting (Controlling) | - Profitability Analysis
- 1. Margin Analysis Concepts
- 2. Reporting and Analysis Tools
- Cost Center Accounting
- 1. Cost Allocation and Reporting
- 2. Planning and Budgeting
|
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
- 1. Supplier and Customer Accounting
- 2. Invoice Processing and Payments
- General Ledger Accounting
- 1. Chart of Accounts and Ledger Structure
- 2. Journal Entries and Posting Logic
|
| SAP S/4HANA Cloud System and Implementation | - Configuration and Extensibility
- 1. Configuration Tools and SAP Fiori Apps
- 2. Business Process Adaptation
- SAP Activate Methodology
- 1. Fit-to-Standard Approach
- 2. Implementation Phases
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Fit-to-Standard Workshop
What do you typically do before discussing how the standard process fits with the customer's requirement?
- A. Perform a delta scope prioritization
- B. Identify the required configuration
- C. Demonstrate the business scenarios and concepts
- D. Identify gaps
Reveal Solution
Discussion
Fit-to-Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement What do you do?
- A. Create the change request
- B. Write the extension specifications
- C. Propose possible solutions
- D. Document the gap in detail
Reveal Solution
Discussion
You need to provide historical data as training input for SAP Cash Application Which data can you use to train the application? 2 answers
- A. Payment advices
- B. Dispute cases
- C. Liquidity forecast
- D. Bank master data
Reveal Solution
Discussion
How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
- A. It is credited with the amount posted to the asset in the operational document.
- B. It is credited with the amount posted to the asset in the valuation documents.
- C. It is debited with the amount posted to the supplier in the valuation documents.
- D. It is debited with the amount posted to the supplier in the operational document.
Reveal Solution
Discussion
Which tools are used during the Realize phase of an SAP S/4HANA Cloud deployment? 3 answer
- A. Manage Your Solution application
- B. Product Availability Matrix
- C. SAP S/4HANA migration cockpit
- D. Test Tool
- E. Implementation Guide
Reveal Solution
Discussion