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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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Price: | USD 541–578 |
| Certificate Validity Period: | 12 months |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Passing Score: | 61% |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Learning Hub SAP S/4HANA Cloud Finance Learning Journey |
| 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 Accounting Overview and Configuration | 20% | - Document splitting and posting control - Organizational structure - General ledger accounting |
| Topic 2: SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - Best practices and guided configuration - SAP Activate phases |
| Topic 3: Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Topic 4: Financial Closing and Reporting | 10% | - Period-end and year-end closing - Financial statements - Integration across financial processes |
| Topic 5: Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Topic 6: Accounts Receivable | 15% | - Customer master data - Incoming payments and dunning - Credit management |
| Topic 7: Management Accounting | 10% | - Profit center accounting - Cost center accounting - Internal order accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
A. On the Cash Position Details screen, give the filter criterias from the table and press Go.
B. Expand the line for Company Code 1010. New lines for the banks with operations display.
C. Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
D. In SAP Fiori, choose Daily Business Cash Position Details.
Question 2
What is Semantic Adaption?
A. Adapt custom code to comply with SAP S/4HANA scope & data structure
B. Adjustment of technical infrastructure
C. Adapt business processes to leverage new SAP S/4HANA innovation functionality
D. Adapt integration (if applicable)
Question 3
What is scope and Configuration?
A. Other essential connections are configured if needed
B. On the General tab page, enter the Description, using the value in the table.
C. Based on the use cases additional SAP cloud solutions are integrated
D. On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
Question 4
How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.
A. In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
B. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
C. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
D. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
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 €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. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B. On the Asset Retire. frm Sale w/Customer: Header Data screen
C. 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.
D. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
E. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A,C,D | Question 3 Answer: A,C | Question 4 Answer: A,B,C | Question 5 Answer: A,B |
By Kimberley
