Pass with professional C-S4CFI-1905 actual quiz materials

SAP C-S4CFI-1905 Exam Overview:

SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.

A) In the Requests for Approval tab, the new bank account is displayed.
B) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C) On the Approve Request screen, choose Approve.
D) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.

2. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
B) To add a new Migration Project, choose Create.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) To close the documentation, choose OK.

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

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

4. Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
B) In the list of values shown, choose your Asset Number (select the value in the Asset column).
C) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.

5. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
B) Enter the data as in the table and select Show Items. You see one open item.
C) Select Post.
D) Select Clear.

Solutions: