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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 S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.

A) On the New Bank Account screen, enter the data provided in the table.
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 Approve.
D) In the Requests for Approval tab, the new bank account is displayed.

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

3. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
D) 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.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

4. What is Standard process?

A) Display scope items of all activated solution packages or of certain solution packages
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) Adding complimentary processes to eh activated processes
D) Evaluate which business processes and which country versions are active in your solution

5. 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.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

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

Solutions: