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SAP C-S4CFI-2002 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Management Accounting (Controlling) | - Cost Center Accounting
- 1. Cost Allocation and Reporting
- 2. Planning and Budgeting
- Profitability Analysis
- 1. Profit Center Accounting
- 2. Margin Analysis
|
| Topic 2: System Integration and Data Migration | - Integration with Other SAP Modules
- 1. SD and MM Financial Integration
- Data Migration Methods
- 1. Migration Cockpit Usage
|
| Topic 3: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
- 1. Invoice Processing and Payments
- 2. Vendor and Customer Management
- General Ledger Accounting
- 1. Chart of Accounts and Account Structures
- 2. Journal Entries and Posting Logic
|
| Topic 4: Financial Closing Processes | - Period-End Closing Activities
- 1. Reconciliation Processes
- 2. Financial Statement Preparation
|
| Topic 5: SAP S/4HANA Cloud Finance Configuration | - Configuration Tools
- 1. SAP Fiori Apps for Finance Configuration
- Enterprise Structure Setup
- 1. Company Code and Organizational Units
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practice
What does SAP provide to customers to accelerate the implementation process for S/4HN Cloud?
A) SAP Activate
B) SAP Ledonardo
C) Rapid Application Development
D) ASAP
2. Fit-to-Standard Workshop
What is the purpose of the Fit-to-Standard workshop?
A) To map the standard SAP roles to people in the organization
B) To alter the standard SAP processes so that they fit with the customer's requirements
C) To understand and be aware of gaps between business processes and SAP standard processes
D) To design enhancements to cover the gaps between business processes and SAP standard processes
3. SAP S/4HANA Cloud Configuration and User Management
Which activates are performed by the SAP global service center? 2 answers
A) SAP Best Practice model company activation
B) Expert configuration
C) Legacy data migration
D) User training content development
4. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A) Manually when posting the payment
B) Manually within the Process Receivables screen
C) Automatically with the dunning program
D) Automatically when generating the collection worklist
E) Automatically from payment processing
5. Which functionalities are supported by the SAP Fiori app Test your Process? 2 answers
A) Remediate failed test scenarios
B) Migrate test plans for execution
C) Create or change test plans
D) Import custom test plans
Solutions:
Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: B,C,D | Question # 5 Answer: A,C |