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SAP C-S4CFI-2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Record-to-Report (R2R) and Reporting | - Embedded Analytics and Reporting Tools - Financial Closing Activities |
| Data Migration and Master Data Management | - Migration Readiness and Simulation - Master Data Preparation for Finance |
| Financial Accounting Core Configuration | - Asset Accounting and Bank Management - General Ledger Setup - Accounts Payable and Accounts Receivable Setup |
| Public Cloud Implementation Fundamentals | - SAP Activate and Fit-to-Standard Methodology - Project Setup and Scope Management - System Landscape and Configuration Tools |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Which of the following objects must be available before you can migrate the general ledger account balances from the legacy system to SAP S/4HANA Cloud? 2 answers
- A. Fund center
- B. Profit center
- C. Cost center
- D. Work center
Correct Answer: B,C π³οΈ
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What is this purpose of the Starter system in the SAP S/4HANA Cloud Implementation project?
- A. To demonstrate the customer's personalized solution, including process flowers, the organizational structure, and authorizations
- B. To configure the customers personalized solution for demonstration and testing during the Realize phase.
- C. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements during Fit-to-Standard workshops
- D. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
Correct Answer: C π³οΈ
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What are the key elements of the Prepare phase of the SAP Activate methodology? 3 answers
- A. Project setup
- B. Data migration
- C. User training
- D. Customer Self-enablement
- E. System provisioning
Correct Answer: A,D,E π³οΈ
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Run allocation cycle
- B. Enter statistical key figure
- C. Post asset acquisition
- D. Maintain activity prices
Correct Answer: A π³οΈ
Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
- A. Automatically from payment processing
- B. Automatically when generating the collection worklist
- C. Manually when posting the payment
- D. Automatically with the dunning program
- E. Manually within the Process Receivables screen
Correct Answer: B,D,E π³οΈ
