C-S4CFI-1905 Exam Training Practice Tests (SAP Certified Application Associate - SAP S/4HANA Cloud

Question 1

You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A. Enter the data as in the table and select Show Items. You see one open item. B. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app. C. Select Post. D. Select Clear.

Correct Answer: A,B,D

Question 2

How to Check the values for the asset in the Asset Values application?
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. On the Asset Retire. frm Sale w/Customer: Header Data screen C. Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale. D. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function. E. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.

Correct Answer: A,C,D

Question 3

Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A. SAP Customer Initial User (SAP_CUST_INI) B. SAP Customer Business User (SAP_CUST_BUS) C. SAP Lifecycle Management Administrator (SAP_LMADM) D. SAP E-Mail Inbound Processing (SAP_SMTP_IN)

Correct Answer: A

Question 4

Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A. On the Cash Position Details screen, give the filter criterias from the table and press Go. B. Expand the line for Company Code 1010. New lines for the banks with operations display. C. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system. D. In SAP Fiori, choose Daily Business - Cash Position Details.

Correct Answer: B,C

Question 5

By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A. Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process B. Users can adapt or personalize their system C. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. D. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption E. The configuration changes are made with SAP SSCUI available to cloud and on premise

Correct Answer: A,B,D,E

Question 6

What is Guided Data Migration?

A. Installed base customers can connect their SAP Business Suite system B. Execute data migration directly out of "manage your solution h C. Data migration objects proposed based on the selected business scenarios D. New customers take advantage of template based approach E. Evaluate which business processes and which country versions are active in your solution

Correct Answer: A,B,C,D

Question 7

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##).

Correct Answer: A,B,D

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1905 Exam Practice Test