SAP C-S4CFI-2005 certification exam is designed to test the candidate’s knowledge and understanding of finance implementation in SAP S/4HANA Cloud. SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification is globally recognized and essential for individuals who want to enhance their career in the finance domain. Candidates can prepare for the exam using various resources available and should have hands-on experience in implementing financial solutions in SAP S/4HANA Cloud.
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SAP C-S4CFI-2005 certification exam is designed for professionals who want to validate their skills and knowledge in implementing financial solutions using SAP S/4HANA Cloud. C-S4CFI-2005 exam verifies the candidate's ability to configure and customize financial processes, perform data migration, and integrate financial processes with other SAP modules. SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification is ideal for consultants, project managers, and solution architects who want to expand their expertise in SAP finance implementation.
Reference: https://training.sap.com/certification/c_s4cfi_2005-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/
SAP C-S4CFI-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Financial Accounting in SAP S/4HANA Cloud | 8%–12% | - Organizational structures
- 1. Company code, controlling area
- 2. Ledger and fiscal year variants
- Overview of SAP S/4HANA Cloud
- 1. Activation and scope items
- 2. Cloud deployment models
|
| Financial Closing | 11%–20% | - Closing cockpit
- 1. Task list configuration
- 2. Financial statement generation
- Period-end activities
- 1. Accruals and deferrals
- 2. Foreign currency valuation
|
| Asset Accounting | 8%–12% | - Asset lifecycle
- 1. Depreciation posting
- 2. Acquisition, transfer, retirement
- Asset master data
- 1. Depreciation areas
- 2. Asset classes
|
| Accounts Payable | 11%–20% | - Vendor master data
- 1. Payment terms and methods
- 2. Account groups
- Business processes
- 1. Invoice posting
- 2. Payment run
|
| Accounts Receivable | 11%–20% | - Business processes
- 1. Customer invoice
- 2. Incoming payments
- Customer master data
- 1. Credit management
- 2. Dunning procedures
|
| Financial Reporting | 8%–12% | - Report configuration
- 1. Custom fields and logic
- 2. Reporting tools
- Embedded analytics
- 1. SAP Fiori reports
- 2. Financial statements
|
| General Ledger Accounting | 11%–20% | - Master data
- 1. Profit center, segment
- 2. G/L accounts
- Posting and document control
- 1. Parallel ledgers
- 2. Document types and posting keys
|