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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. 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 Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
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 for Company Code 1010. New lines for the banks with operations display.

2. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) On the Asset Balances screen
B) Choose the tile Audit Journal in the Reporting group of the Launchpad
C) Select Go.
D) Select Display Journal Entry Changes, check the report and go back.

3. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is credited with the amount posted to the asset in the valuation documents.
B) It is debited with the amount posted to the supplier in the valuation documents.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is credited with the amount posted to the asset in the operational document.

4. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the right part of the screen your payment batch details will be displayed.
B) Press the Submit button at the bottom of your screen to process the payment.
C) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
D) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.

5. What is Standard process?

A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B) Adding complimentary processes to eh activated processes
C) Evaluate which business processes and which country versions are active in your solution
D) Display scope items of all activated solution packages or of certain solution packages

Solutions: