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SAP C-S4CFI-1911 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Financial Reporting
|
| SAP S/4HANA Cloud System and Implementation | - Configuration and Extensibility
|
| Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Management Accounting (Controlling) | - Profitability Analysis
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
- A. Instruction transfer
- B. Payment status monitoring
- C. Statement conversion
- D. Approval payment/collection
- E. Payment status confirmation
You are creating users in SAP S/4HANA Cloud
For which purpose do you use the business catalogs?
- A. To add, change or delete new process steps within the scope item
- B. To configure the authorization objects for which the user is responsible
- C. To provide users access to the apps. relevant for their business functions
- D. To create or change passwords for users per business role
Which organizational units are directly linked to a plant? 2 answers
- A. Sales office
- B. Storage location
- C. Credit control area
- D. Company code
Which task can you perform with SAP CoPilot?
- A. Troubleshoot common problems
- B. Create custom report output variants
- C. Scan invoices and pre-fill posting information
- D. Share report outputs with colleagues in chat
What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?
- A. Assign the payment signatories for the bank account transactions
- B. Maintain the account ID in the connectivity path for the bank account
- C. Call the SAP services desk to add the bank ID in the bank directory
- D. Create a new set of general ledgers accounts for the new bank account
