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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
D) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.

2. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Asset Retire. frm Sale w/Customer: Header Data screen
B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
C) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
D) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
E) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.

3. How to do the technical Installation and Innovation adaption?

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

4. During period end modules integrated with financials in cloud have process steps which are executed as part of the finance period and year-end close?

A) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
B) The inventory valuation at year end
C) period-end closing activities for maintenance orders, plant's and project
D) Enable digital transformation and deliver on the promise of run simple

5. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
B) Select the bank created previously (987654##), and, on the new screen, choose Edit.
C) On the bank hierarchy on the right hand side, your bank is added.
D) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.

Solutions: