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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 track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.

A) The Approve / Reject field is already set to green.
B) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
C) The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
D) Press the Submit button at the bottom of your screen to process the payment.

2. How to prepare phase?

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

3. You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) In the Open Items, select the open item with amount 100##
B) Enter the details as in the table and select Propose Items.
C) Move the new field so that it is between the Currency and Description fields.
D) On the SAP Fiori Launchpad, select the app Post Incoming Payment.

4. What is SAP Activate Implementation Approach?

A) Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
B) Use an agile approach
C) Integrate with Cloud Solutions
D) Accelerate processes with tools, templates and predefined content

5. How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

A) Enter the data in the table and select Go.
B) Choose Notes and add a note for the changes made.
C) On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
D) Select the item and click Carry Forward press Continue on the warning message.

Solutions: