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SAP C-S4CFI-2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing & Reporting12% - 15%- Financial statements and embedded analytics
- Period-end and year-end closing activities
- Fiori reporting and real-time monitoring
Topic 2: SAP S/4HANA Cloud Overview & Finance Fundamentals8% - 12%- Cloud architecture and deployment models
- Finance scope items and activation
- SAP Best Practices and Fit-to-Standard methodology
Topic 3: Accounts Payable & Receivable12% - 18%- Automatic payment program and clearing
- Vendor and customer master data
- Invoice processing, payments, and dunning
Topic 4: Asset Accounting8% - 12%- Asset close and reporting
- Asset classes and depreciation areas
- Acquisition, retirement, transfer, and depreciation run
Topic 5: Financial Accounting Core Configuration12% - 18%- Document types, posting keys, and tolerances
- General ledger setup and posting
- Organizational structure and chart of accounts
Topic 6: Integration & Extensibility< 8%- Integration with other SAP cloud solutions
- Basic extensibility and business rules
Topic 7: Data Migration & Master Data8% - 12%- Migration tools and readiness checks
- Finance master data preparation and validation
- Legacy data transfer and simulation

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

1. Which of the following are mandatory global parameter fields for consolidation? 3 answers

A) Consolidation area
B) Consolidation chart of accounts
C) Fiscal year/period
D) Controlling area
E) Consolidation version


2. Fit-to-Standard Workshop
What is the purpose of the Fit-to-Standard workshop?

A) To alter the standard SAP processes so that they fit with the customer's requirements
B) To map the standard SAP roles to people in the organization
C) To understand and be aware of gaps between business processes and SAP standard processes
D) To design enhancements to cover the gaps between business processes and SAP standard processes


3. 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) Automatically from payment processing
E) Manually within the Process Receivables screen


4. SAP S/4HANA Cloud Configuration and User Management Which activities does the expert configuration allows? 2 answers

A) Creation of new process in customer owned area
B) Adaption of editable fields within SAP Best Practice content
C) Deletion of SAP Best Practices content before Quality system activation
D) Customization through IMG outside self-service configuration Ul tools


5. Fit-to-Standard Workshop
What part of SAP best Practices typically takes up the most time in the planned workshops?

A) Business processes
B) Organization structure
C) Data migration
D) Business roles


Solutions:

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

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