SAP C-S4CFI-1905 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
D) In the right part of the screen your payment batch details will be displayed.

2. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) In SAP Fiori, choose Daily Business - Cash Position Details.

3. What is Period- End Maintenance orders?

A) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting
B) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
C) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
D) Supports the activities required for the preventative Maintenance and corrective maintenance scope items

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

5. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) General ledger accounts
B) Cost centers
C) Ledgers
D) Profit centers

Solutions: