SAP C-S4CFI-1908

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) Enter the transaction data as provided in the table.
B) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.
C) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.
D) Press the Submit button at the bottom of your screen to process the payment.

2. How to prepare phase?

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

3. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops
executed?
Note: There are 1 correct answers to this question.

A) Deploy
B) Explore
C) Realize
D) Prepare

4. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.

A) To run the report, choose Go
B) Search the asset number for your Office building Hamburg ##
C) He functionality to create, display, and change data for existing banks in the company
D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

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

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

Solutions: