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SAP C_S4CFI_1905 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Exam Number:C_S4CFI_1905
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Exam Price:USD 550
Passing Score:61%
Certificate Validity Period:Until underlying SAP S/4HANA Cloud release remains current
Real Exam Qty:80
Available Languages:English
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Sample Questions:SAP C_S4CFI_1905 Sample Questions
Exam Way:SAP Certification Hub (online proctored) or authorized SAP testing center.
Pre Condition:No mandatory prerequisite certification. SAP recommends hands-on experience with SAP S/4HANA Cloud Finance implementation projects and completion of relevant SAP training.
Official Syllabus URL:https://training.sap.com/certification/c_s4cfi_1905-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/

SAP C_S4CFI_1905 Exam Syllabus Topics:

SectionWeightObjectives
Data Migration and Integration12%- Migration Activities
  • 1. Migration Cockpit
  • 2. Balance Uploads
  • 3. Master Data Migration
Financial Reporting10%- Reporting and Analytics
  • 1. Embedded Analytics
  • 2. Reporting Tools
  • 3. Financial Statements
Asset Accounting8%- Fixed Asset Management
  • 1. Depreciation Processing
  • 2. Asset Master Records
  • 3. Acquisitions and Retirements
Financial Accounting Organizational Structures and Master Data12%- Financial Accounting Setup
  • 1. Chart of Accounts
  • 2. Company Structure
  • 3. Business Partner Master Data
Accounts Payable8%- Supplier Accounting
  • 1. Payment Processing
  • 2. Supplier Balances
  • 3. Invoice Processing
SAP S/4HANA Cloud Implementation Fundamentals12%- SAP Activate Methodology
  • 1. Fit-to-Standard Workshop
  • 2. Project Lifecycle
  • 3. Solution Scope
Cash Management and Banking8%- Bank Processes
  • 1. Bank Accounts
  • 2. Electronic Bank Statements
  • 3. Cash Position Management
General Ledger Accounting12%- Record-to-Report Processes
  • 1. Ledger Management
  • 2. Document Posting
  • 3. Journal Entries
Accounts Receivable8%- Customer Accounting
  • 1. Customer Invoicing
  • 2. Dunning and Collections
  • 3. Incoming Payments
Financial Closing Operations10%- Period-End and Year-End Closing
  • 1. Accruals
  • 2. Closing Activities
  • 3. Reconciliation Processes

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

Question #1

How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

  • A. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.
  • B. When you have made this change, in the top right of the screen, select Transport.
  • C. From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
  • D. Move the new field so that it is between the Currency and Description fields.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #2

How to Get a Scope Summary?

  • A. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
    1100, and choose Go.
  • B. Evaluate which business processes and which country versions are active in your solution
  • C. Display scope items of all activated solution packages or of certain solution packages
  • D. Get detailed understanding of the functional scope by scope item
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #3

What is SAP Activate Implementation Approach?

  • A. Integrate with Cloud Solutions
  • B. Use an agile approach
  • C. Accelerate processes with tools, templates and predefined content
  • D. Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

  • A. In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
  • B. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
  • C. In the new screen, choose Edit and choose the Payment Signatories tab.
  • D. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #5

How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

  • A. Log on to the SAP Fiori Launchpad using user S4C.##.
  • B. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
    1010 line, and, from the icon bar at the top, choose Insert agent assignment.
  • C. Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
  • D. In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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