SAP Certified Application Associate C-S4CFI-1905

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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) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
C) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
D) In the Requests for Approval tab, the new bank account is displayed.

2. Which is for key users to easily adjust business configuration?

A) Does typically not change the business process flow
B) SSC apps offered for the preselected scope
C) View and adapt configuration settings of your solution
D) Guided configuration along the deployment phases of the project
E) Includes only those configuration activities required for the preselected scope suitable for adjustments of basic settings

3. During period end modules integrated with financials in cloud have process steps which are executed as part of the finance period and year-end close?

A) Enable digital transformation and deliver on the promise of run simple
B) The inventory valuation at year end
C) period-end closing activities for maintenance orders, plant's and project
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

4. How to configure your solution?

A) Select Post and press Enter to pass the warning.
B) Carried out by SAP service center
C) The Approve / Reject field is already set to green.
D) Also known as expert configuration

5. What is non-standard expert configuration?

A) 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
B) Adapt configuration settings of your solution (on top of guided configuration)
C) 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.

Solutions: