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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) In the Requests for Approval tab, the new bank account is displayed.
B) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
D) On the Confirm Request new screen, enter a note and choose Confirm.

2. Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
B) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
C) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
D) In the list of values shown, choose your Asset Number (select the value in the Asset column).

3. What SAP S/4 HANA Cloud solution plans to do?

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

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

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

5. What is the innovative Help & User Guidance?

A) Guided tours
B) Display scope items of all activated solution packages or of certain solution packages
C) Context-sensitive screen help provided as an overlay on each application screen
D) Shown Directly with the application

Solutions: