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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. How to prepare phase?

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

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

3. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) In the Job Template drop-down, select Depreciation Posting Run.
B) On the Application Jobs screen, select New.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.

4. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
B) Enter your supplier in the filters and select Go.
C) Enter the data as indicated in the table and select Post.
D) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

5. What is non-standard expert configuration?

A) Adapt configuration settings of your solution (on top of guided configuration)
B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
C) No basis on site some initial setup needs to occur Countries currencies and end users need to be created
If integration is occurring all systems involved must be defined

Solutions: