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SAP C-S4CFI-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Fixed Asset Management
|
| Data Migration | < 10% | - Migration Tools and Processes
|
| Financial Reporting | 11% - 20% | - Reporting and Analytics
|
| Configuration and Implementation | 11% - 20% | - SAP S/4HANA Cloud Implementation
|
| Accounts Payable | 11% - 20% | - Supplier Accounting
|
| Financial Closing | 11% - 20% | - Period-End and Year-End Closing
|
| General Ledger Accounting | 11% - 20% | - General Ledger Configuration
|
| Accounts Receivable | 11% - 20% | - Customer Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. In what phase of the SAP Activate methodology do you test the business process?
A) Change
B) Explorer
C) Preset
D) Realize
2. You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A) Bank account ID
B) Company code
C) Payment signatory
D) Account type
3. You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?
A) Operational document
B) Valuation document
C) Clearing document
D) Controlling document
4. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers
A) Review current custom code in the customer system
B) Highlight gaps that require configuration or extensibility decisions
C) Demonstrate SAP Best Practices in the starter system
D) Show and explain all available self-service configuration Uls
5. Which business partner categories can you select when you create a business partner? 3 answers
A) Natural person
B) Organization
C) Customer
D) Supplier
E) Group
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: D | Question # 4 Answer: B,C | Question # 5 Answer: A,B,E |

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