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SAP C-S4CFI-2008 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Configuration- Organizational structure setup
- General Ledger configuration
- Accounts Payable and Accounts Receivable
Financial Closing and Reporting- Financial reporting and analytics
- Period-end closing activities
Implementation and Data Migration- Integration with SAP modules
- Data migration preparation
SAP S/4HANA Cloud Public Edition Implementation Fundamentals- System landscape and configuration basics
- Cloud mindset and SAP implementation methodology
Asset Accounting and Financial Operations- Banking and payment processes
- Asset lifecycle management

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

1. 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) Show and explain all available self-service configuration Uls
D) Demonstrate SAP Best Practices in the starter system


2. Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?

A) Manage Bank Accounts
B) Maintain Business Partner
C) Manaqe Your Solution
D) Manage Banks


3. What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?

A) Maintain the account ID in the connectivity path for the bank account
B) Create a new set of general ledgers accounts for the new bank account
C) Assign the payment signatories for the bank account transactions
D) Call the SAP services desk to add the bank ID in the bank directory


4. According to the extensibility framework what type of enhancement will typically be handled by a system integrator?

A) Table extension
B) Business logic extension
C) Custom business process
D) Ul adaptation


5. How is the functional area assigned to the cost center?

A) Through the assigned department
B) Through direct assignment to the cost center master recode
C) Through the assigned cost center category
D) Through the assigned business area


Solutions:

Question # 1
Answer: B,D
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: B

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