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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. 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.

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

3. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A) In the new screen, choose Edit and choose the Payment Signatories tab.
B) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
D) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).

4. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.

A) Train users on New user expierence
B) Technical upgrade to latest release for existing customers
C) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
D) Enable digital transformation and deliver on the promise of run simple

5. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
B) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
C) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
D) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).

Solutions: