SAP C-S4CFI-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

Question 1

How to do the technical Installation and Innovation adaption?

A. Technical installation > installation of SAP S/4HANA Core
B. Semantically Adaption > *** GO OVER (33)
C. Cloud Adoption > move business processes into SAP S/4 HANA cloud
D. Enable digital transformation and deliver on te promise of run simple
E. Preparation > Preparation steps on business suite start release

Question 2

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

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

Question 3

How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A. Log on to the SAP Fiori Launchpad using user S4C-##.
B. In the User Name field, give the first user (S4C01-##) from the table above and choose Go
C. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.
D. Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.

Question 4

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

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

Question 5

What is system provisioning?

A. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B. Enter 1000 in the Allocated Amount field.
C. 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.
D. No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined

Solutions: