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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. 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) Ledgers
B) General ledger accounts
C) Cost centers
D) Profit centers

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

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

3. What is non-standard expert configuration?

A) No basis on site some initial setup needs to occur Countries currencies and end users need to be created
If integration is occurring all systems involved must be defined
B) Adapt configuration settings of your solution (on top of guided configuration)
C) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.

4. Your company has started doing business in a new region. You need to quickly migrate some bank data into
the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are
predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP
S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To close the documentation, choose OK.
B) Choose the Manage Your Solution app and start the Migrate Your Data tool.
C) To add a new Migration Project, choose Create.
D) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.

5. 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) Select the line with the new bank account, and on the Change Request: Create Bank Account Current
Account EUR screen, choose Confirm.
C) On the Confirm Request new screen, enter a note and choose Confirm.
D) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.

Solutions: