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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Which following are possible system merge scenarios?

A) 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.
B) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
C) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
D) Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will be merged into that. All existing processes and organizational structures will be adjusted in case of conflicts. In general all data will be migrated

2. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) Click the Make Bank Transfer button at the bottom of your screen..
B) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) Choose House Bank List at the top of the screen to see the full list.

3. How to follow activate standards carry out, which is known as a Fit Gap analysis?

A) Accelerate processes with tools, templates and predefined content
B) Integrate with Cloud Solutions
C) Use an agile approach
D) Determines how the customer processes fir into the existing standard of SAP Cloud environment

4. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) General ledger accounts
B) Ledgers
C) Profit centers
D) Cost centers

5. Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.

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

Solutions: