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SAP C_S4CFI_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 8% - 12% | - Asset close and reporting - Asset classes and depreciation areas - Acquisition, retirement, transfer, and depreciation run |
| Topic 2: Integration & Extensibility | < 8% | - Basic extensibility and business rules - Integration with other SAP cloud solutions |
| Topic 3: SAP S/4HANA Cloud Overview & Finance Fundamentals | 8% - 12% | - SAP Best Practices and Fit-to-Standard methodology - Cloud architecture and deployment models - Finance scope items and activation |
| Topic 4: Financial Accounting Core Configuration | 12% - 18% | - General ledger setup and posting - Organizational structure and chart of accounts - Document types, posting keys, and tolerances |
| Topic 5: Accounts Payable & Receivable | 12% - 18% | - Invoice processing, payments, and dunning - Vendor and customer master data - Automatic payment program and clearing |
| Topic 6: Data Migration & Master Data | 8% - 12% | - Finance master data preparation and validation - Migration tools and readiness checks - Legacy data transfer and simulation |
| Topic 7: Financial Closing & Reporting | 12% - 15% | - Period-end and year-end closing activities - Fiori reporting and real-time monitoring - Financial statements and embedded analytics |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers
A) Post to the financial statement version
B) Release blocked sales orders
C) Carry out recurring entries
D) Display general ledger items, documents and good balances
2. What is the motivation for pushing extensions into key user extensibility, managed extensibility or side- by-side extensibility and away from classic extensibility?
A) Reduced cost of operations for the customer
B) Increased Flexibility to meet customer requirements
C) Compliance with open standards through the use of open software tools
D) Easy reimplementation of existing extensions
3. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
A) Approval payment/collection
B) Statement conversion
C) Payment status monitoring
D) Instruction transfer
E) Payment status confirmation
4. What are the prerequisites for using the SAP Fiori app Test your process? 2 correct answers
A) The development system is connected to the implementation landscape.
B) SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform
C) The test scripts are uploaded to SAP S/4HANA Cloud
D) Test user has all the necessary roles to run the process.
5. You are configuring cash operations
To which object do you assign the cash management flow types?
A) Liquidity items
B) Bank account types
C) General ledqer accounts
D) Interest Rate instrument
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B | Question # 3 Answer: A,D,E | Question # 4 Answer: B,D | Question # 5 Answer: C |





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