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SAP C_S4CFI_1908 Exam Syllabus Topics:

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

Question 1

How to Get a Scope Summary?

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

Question 2

How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
B. On the SAP Fiori Launchpad, search for and open the Supplier Master application.
C. From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
D. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.

Question 3

Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
B. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
D. 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.
E. On the Asset Retire. frm Sale w/Customer: Header Data screen

Question 4

How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A. Select the first Journal entry item and remove the entry from Item Payment Block.
B. Select Back to Journal Entry, save your changes, and select Back.
C. Choose Notes and add a note for the changes made.
D. Select the Journal Entry shown in the Open Items and select Edit.

Question 5

What is Semantic Adaption?

A. Adapt custom code to comply with SAP S/4HANA scope & data structure
B. Adjustment of technical infrastructure
C. Adapt business processes to leverage new SAP S/4HANA innovation functionality
D. Adapt integration (if applicable)

Solutions: