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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. What is Guided Data Migration?

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

2. 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) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

3. 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.

4. What is Customer Self-enablement?

A) The Approve / Reject field is already set to green.
B) Standardized smaller projects helps learn as quickly as possible
C) Select Post and press Enter to pass the warning.
D) Enter the data as indicated in the table.

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

A) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
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

Solutions: