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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

You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A. Enter the data as in the table and select Show Items. You see one open item.
B. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
C. Select Clear.
D. Select Post.

Question 2

How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A. Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
B. On the Asset Retire. frm Sale w/Customer: Header Data screen
C. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
D. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
E. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.

Question 3

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

A. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
B. In the right part of the screen your payment batch details will be displayed.
C. 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.
D. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.

Question 4

What is Standard process?

A. Evaluate which business processes and which country versions are active in your solution
B. Display scope items of all activated solution packages or of certain solution packages
C. Adding complimentary processes to eh activated processes
D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

Question 5

What are the key users can adjust the business configuration using the following functions?

A. Evaluate which business processes and which country versions are active in your solution
B. Guidance through configuration activities along the implementation phases of the project
C. SSC apps offered for the preselected scope
D. Viewing and adapting basic configuration setting of a solution

Solutions: