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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

What is Document Repository?

A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B. SAP recommends using an external Jam group
C. Normally on an on premise implementation SAP solution manager system manages documentation
D. In the new screen, choose Edit and choose the Payment Signatories tab.

Question 2

Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
B. In the Requests for Approval tab, the new bank account is displayed.
C. On the Confirm Request new screen, enter a note and choose Confirm.
D. Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.

Question 3

What is Period- End Maintenance orders?

A. Supports the activities required for the preventative Maintenance and corrective maintenance scope items
B. Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
C. Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting
D. Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

Question 4

Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A. The Approve / Reject field is already set to green.
B. Enter the data as indicated in the table.
C. Select Post and press Enter to pass the warning.
D. On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.

Question 5

How does Best Practices help?

A. On the General tab page, enter the Description, 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 Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D. On the Time-dependent tab page, enter the Cost Center, using the value in the table.

Solutions: