SAP C-S4CFI-1905 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

Question 1

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

A. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
B. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
C. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
D. In the right part of the screen your payment batch details will be displayed.

Question 2

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

Question 3

For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A. Classic extensibility
B. Side-by-side extensibility
C. Key user extensibility
D. Managed extensibility

Question 4

How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
B. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C. In the Responsibility window, click the Rule field, and enter 74300008.
D. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.

Question 5

How to prepare phase?

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

Solutions: