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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-2008 dump torrent

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C-S4CFI-2008 Guide Torrent
  • Exam Code: C-S4CFI-2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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SAP C-S4CFI-2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing & Reporting12% - 15%- Fiori reporting and real-time monitoring
- Period-end and year-end closing activities
- Financial statements and embedded analytics
Topic 2: Integration & Extensibility< 8%- Integration with other SAP cloud solutions
- Basic extensibility and business rules
Topic 3: SAP S/4HANA Cloud Overview & Finance Fundamentals8% - 12%- Cloud architecture and deployment models
- SAP Best Practices and Fit-to-Standard methodology
- Finance scope items and activation
Topic 4: Data Migration & Master Data8% - 12%- Legacy data transfer and simulation
- Finance master data preparation and validation
- Migration tools and readiness checks
Topic 5: Financial Accounting Core Configuration12% - 18%- General ledger setup and posting
- Organizational structure and chart of accounts
- Document types, posting keys, and tolerances
Topic 6: Asset Accounting8% - 12%- Asset classes and depreciation areas
- Asset close and reporting
- Acquisition, retirement, transfer, and depreciation run
Topic 7: Accounts Payable & Receivable12% - 18%- Invoice processing, payments, and dunning
- Vendor and customer master data
- Automatic payment program and clearing

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

1. User Management
How can you create a business user in SAP S/4HANA Cloud? 2 answers

A) Use transaction SU01 (User Maintenance) in the SAP GUI
B) Use Add New Employee in the SAP SuccessFactors Admin Center
C) Use the import Employees SAP Fiori app
D) Use the Maintain Employee SAP Fiori app


2. Which migration objects can you use for SAP S/4HANA Cloud? 3 answers

A) Profit center
B) Purchase requisition
C) Bank
D) Cost center
E) Goods receipt


3. How can you post accruals in SAP S/4HANA Cloud? 3 answers

A) Enter them manually
B) Use the accrual engine
C) Use document parking
D) Post a recurring entry
E) Use the Microsoft Excel upload


4. SAP Success Factors Employee Central Integration
Which account assignments do you create for an employee in SAP Success Factors? 2 answers

A) Business unit
B) Cost center
C) Company code
D) Department


5. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A) Manually within the Process Receivables screen
B) Manually when posting the payment
C) Automatically when generating the collection worklist
D) Automatically from payment processing
E) Automatically with the dunning program


Solutions:

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

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