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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 purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
B) Enter the transaction data as provided in the table.
C) Press the Submit button at the bottom of your screen to process the payment.
D) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.

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

3. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Select Go.
B) Select Display Journal Entry Changes, check the report and go back.
C) Choose the tile Audit Journal in the Reporting group of the Launchpad
D) On the Asset Balances screen

4. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.

A) In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.
B) Choose Back .
C) Choose Enter and then choose Save.
D) On the New Bank Account screen, enter the data provided in the table.

5. Accelerated adoption of SAP S/4HANA unique combo of what?

A) Methodology (on how to implement a Cloud Solution)
B) Select the item and click Carry Forward press Continue on the warning message.
C) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
D) SAP Best practices (Preconfigured content)

Solutions: