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

Question 2

Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

A. Enter your user S4C-## in the JE Created By field and select Go.
B. Choose the Manage Your Solution app and start the Migrate Your Data tool.
C. On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
D. Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.

Question 3

Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
B. Enter the transaction data as provided in the table.
C. Press the Submit button at the bottom of your screen to process the payment.
D. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.

Question 4

How to follow activate standards carry out, which is known as a Fit Gap analysis?

A. Use an agile approach
B. Integrate with Cloud Solutions
C. Determines how the customer processes fir into the existing standard of SAP Cloud environment
D. Accelerate processes with tools, templates and predefined content

Question 5

What is use When triggering the P-system?

A. The transport of configuration is triggered by the project team in close alignment with the customer
B. The technical project lead ensures all transports to be executed according to the requests triggered by the project team
C. All configurations carried out during the Realize phase are transported into the P-System of the customer
D. Content Lifecycle is ensured for any SSC UI change, or expert configuration change
E. Using them you can create database tables for segmentation, and design queries

Solutions: