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 SAP S/4 HANA Cloud solution plans to do?

A) Allow rapid, prescriptive, and repeatable delivery steps
B) Lead with best practices
C) Use an agile approach
D) Methodology (on how to implement a Cloud Solution)
E) Integrate with Cloud Solutions
F) Accelerate processes with tools, templates and predefined content

2. What is the key elements of Prepare phase?

A) Use an agile approach
B) System Provision
C) Project setup
D) Document Repository
E) Customer Self-enablement

3. What are the key users can adjust the business configuration using the following functions?

A) Guidance through configuration activities along the implementation phases of the project
B) Viewing and adapting basic configuration setting of a solution
C) SSC apps offered for the preselected scope
D) Evaluate which business processes and which country versions are active in your solution

4. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) In the Responsibility window, click the Rule field, and enter 74300008.
D) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.

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

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

Solutions: