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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. How does Best Practices help?

A) B/c you implement your application using already implemented processes integrates across the whole cloud solution
B) On the General tab page, enter the Description, using the value in the table.
C) On the Time-dependent tab page, enter the Cost Center, 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.

2. What is SAP S/4 HANA Landscape Transformation's Project phases?

A) Table on page 44
B) Table on page 42
C) Table on page 43
D) Table on page 41

3. Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) To the technical clearing account for integrated asset acquisitions (16014000)
B) To the technical clearing account for integrated asset acquisitions (16014000)
C) Through the asset to the APC balance sheet account (16001000)
D) From the menu, choose More - Document - Display.

4. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) In SAP Fiori, choose Daily Business - Cash Position Details.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.

5. How to prepare phase?

A) SAP initiates self-enablement for the customer
B) System provisioning takes place & project setup begins\
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment

Solutions: