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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
B) Select Create Customer Projects so that you are in the initial creation screen.
C) In the top, left, corner of the screen select user profile.
D) Once you have made this change, in the top right of the screen, select Transport.

2. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
B) Enter the data as indicated in the table and select Post.
C) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
D) Enter your supplier in the filters and select Go.

3. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) When you have made this change, in the top right of the screen, select Transport.
B) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
C) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
D) Move the new field so that it is between the Currency and Description fields.

4. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Start payment run
B) Release invoice for payment
C) Evaluate payment suggestion
D) Update payment proposal

5. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
B) 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.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
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.

Solutions: