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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. What is scope and Configuration?

A) On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
B) Other essential connections are configured if needed
C) Based on the use cases additional SAP cloud solutions are integrated
D) On the General tab page, enter the Description, using the value in the table.

2. How does Best Practices help?

A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
C) On the General tab page, enter the Description, using the value in the table
D) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

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

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

4. Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
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 SAP Fiori, choose Cash Operations Track Bank Transfer.
C) Press the Submit button at the bottom of your screen to process the payment
D) Press the Home button to return to the Fiori Lauchpad Home.

5. 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) Select Clear.
C) Select Post.
D) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.

Solutions: