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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

Question 1

Accelerated adoption of SAP S/4HANA unique combo of what?

A. Methodology (on how to implement a Cloud Solution)
B. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
C. SAP Best practices (Preconfigured content)
D. Select the item and click Carry Forward press Continue on the warning message.

Question 2

How to add a group.
Note: There are 2 correct answers to this question.

A. The text New Group appears. Rename this so that it says Assorted Fields.
B. Right click to bring up the context menu and select Create Group.
C. In the Select a transport window, choose Local Object.
D. When you have made this change, in the top right of the screen, select Transport.

Question 3

How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
C. In the Responsibility window, click the Rule field, and enter 74300008.
D. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.

Question 4

What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A. 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.
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. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.

Question 5

The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center. Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A. Select Go.
B. Click the Make Bank Transfer button at the bottom of your screen.
C. On the Asset Balances screen
D. On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.

Solutions: