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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

What is Guided Data Migration?

A. Data migration objects proposed based on the selected business scenarios
B. New customers take advantage of template based approach
C. Installed base customers can connect their SAP Business Suite system
D. Execute data migration directly out of "manage your solution h
E. Evaluate which business processes and which country versions are active in your solution

Question 2

What is SAP Implementation phases?

A. Recall
B. Discover
C. Deploy
D. Prepare
E. Explore
F. Standard

Question 3

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

Question 4

Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.

A. In the Requests for Approval tab, the new bank account is displayed.
B. On the New Bank Account screen, enter the data provided in the table.
C. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
D. Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.

Question 5

What is system provisioning?

A. No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
B. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C. Enter 1000 in the Allocated Amount field.
D. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.

Solutions: