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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

Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
B. In the Enter a company code dialog box, enter 1010 and choose Continue.
C. To view all account assignments, in the line item, choose More.
D. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.

Question 2

How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A. In the field available, enter rule 74300006 and press Enter.
B. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
C. Take the value from column User ID and note it down.
D. Make sure you are still logged on with user S4C.##.

Question 3

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. From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
C. When you have made this change, in the top right of the screen, select Transport.
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 4

Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

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

Question 5

How to prepare phase?

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

Solutions: