SAP C-S4CFI-1905 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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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
How to configure your solution?

A. Also known as expert configuration
B. The Approve / Reject field is already set to green.
C. Select Post and press Enter to pass the warning.
D. Carried out by SAP service center

Question #2
What is the innovative Help & User Guidance?

A. Context-sensitive screen help provided as an overlay on each application screen
B. Guided tours
C. Display scope items of all activated solution packages or of certain solution packages
D. Shown Directly with the application

Question #3
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. To the technical clearing account for integrated asset acquisitions (16014000)
B. To the technical clearing account for integrated asset acquisitions (16014000)
C. Through the asset to the APC balance sheet account (16001000)
D. From the menu, choose More - Document - Display.

Question #4
How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

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

Question #5
How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A. Select the first Journal entry item and remove the entry from Item Payment Block.
B. Choose Notes and add a note for the changes made.
C. Select the Journal Entry shown in the Open Items and select Edit.
D. Select Back to Journal Entry, save your changes, and select Back.

Solutions: