SAP C-S4CFI-1908 Prüfungsthemen:
| Abschnitt | Gewichtung | Ziele |
|---|---|---|
| Überblick und Konfiguration der Finanzbuchhaltung | 20% | - Organisatorische Struktur - Hauptbuchhaltung - Belegaufteilung und Buchungssteuerung |
| SAP-Activate-Methodik und Cloud-Implementierung | 15% | - Best Practices und geführte Konfiguration - Phasen von SAP Activate - Grundlagen der Datenmigration |
| Kreditorenbuchhaltung | 15% | - Kreditorenstammdaten - Automatisches Zahlungsprogramm - Rechnungsverarbeitung und Zahlungen |
| Kosten- und Leistungsrechnung | 10% | - Innenauftragsrechnung - Kostenstellenrechnung - Gewinnstellenrechnung |
| Finanzieller Abschluss und Berichtswesen | 10% | - Abschlüsse - Perioden- und Jahresabschluss - Integration der Finanzprozesse |
| Debitorenbuchhaltung | 15% | - Eingehende Zahlungen und Mahnwesen - Debitorenstammdaten - Kreditmanagement |
| Anlagenbuchhaltung | 15% | - Zugänge, Umbuchungen und Abgänge - Abschreibungsberechnung und -buchung - Anlagenstammdaten |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation C-S4CFI-1908 Prüfungsfragen mit Lösungen
Frage #1
What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
- A. In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed. - B. In the right part of the screen your payment batch details will be displayed.
- C. In SAP Fiori, choose Cash Operations Approve Bank Payments.
- D. On the Track Bank Transfers screen, verify that the fields outlined in the
table are set. The bank transfer previously performed is in status New.
Antwort: A,B,C 🗳️
Frage #2
How to add a group.
Note: There are 2 correct answers to this question.
- A. Right click to bring up the context menu and select Create Group.
- B. In the Select a transport window, choose Local Object.
- C. The text New Group appears. Rename this so that it says Assorted Fields.
- D. When you have made this change, in the top right of the screen, select Transport.
Antwort: A,C 🗳️
Frage #3
What is scope and Configuration?
- A. On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
- B. Based on the use cases additional SAP cloud solutions are integrated
- C. On the General tab page, enter the Description, using the value in the table.
- D. Other essential connections are configured if needed
Antwort: B,D 🗳️
Frage #4
What does SAP Cloud edition provide?
- A. Preconfigured and empty P-system with a set of additional onboarding services
- B. Pre-configured starter system including a model company
- C. Pre-configured and empty Q-system
- D. SAP Best practices (Preconfigured content)
Antwort: A,B,C 🗳️
Frage #5
Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.
- A. The Approve / Reject field is already set to green.
- B. Enter the data as indicated in the table.
- C. Select Post and press Enter to pass the warning
- D. On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
Antwort: B,C,D 🗳️
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