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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

Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
Note: There are 2 correct answers to this question.

A. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
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 General tab page, enter the Description, using the value in the table.

Question 2

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

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

Question 3

How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A. In the Migration Objects screen, on the File tab, select Upload File.
B. Select Choose File and search for your file. Provide a short description.
C. Select Post.
D. Choose Upload.

Question 4

How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A. Move the new field so that it is between the Currency and Description fields.
B. When you have made this change, in the top right of the screen, select Transport.
C. From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
D. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.

Question 5

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

A. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
B. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
C. In the right part of the screen your payment batch details will be displayed.
D. In SAP Fiori, choose Cash Operations - Approve Bank Payments.

Solutions: