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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. What is process for settling maintenance orders?

A) then you check and close the orders that are completed
B) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
C) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
D) final step you verify the actual values on the maintenance orders through reporting

2. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) Select the bank created previously (987654##), and, on the new screen, choose Edit.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.
D) On the bank hierarchy on the right hand side, your bank is added.

3. What is Document Repository?

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

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

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

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

Solutions: