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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 use When triggering the P-system?

A. The technical project lead ensures all transports to be executed according to the requests triggered by the project team
B. The transport of configuration is triggered by the project team in close alignment with the customer
C. Using them you can create database tables for segmentation, and design queries
D. All configurations carried out during the Realize phase are transported into the P-System of the customer
E. Content Lifecycle is ensured for any SSC UI change, or expert configuration change

Question 2

Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
B. On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
C. In the list of values shown, choose your Asset Number (select the value in the Asset column).
D. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.

Question 3

How Customers, Partner and SAP Access SAP Activate Methodology Content?

A. SAP Activate JAM
B. Q-system
C. Starter system
D. Roadmap viewer

Question 4

You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A. Enter the details as in the table and select Propose Items.
B. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
C. In the Open Items, select the open item with amount 100##
D. Move the new field so that it is between the Currency and Description fields.

Question 5

What is non-standard expert configuration?

A. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
B. No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
C. Adapt configuration settings of your solution (on top of guided configuration)

Solutions: