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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops
executed?
Note: There are 1 correct answers to this question.

A) Deploy
B) Prepare
C) Explore
D) Realize

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

A) 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.
B) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
C) In SAP Fiori, choose Cash Operations Approve Bank Payments.
D) In the right part of the screen your payment batch details will be displayed.

3. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
C) Enter 1000 in the Allocated Amount field.
D) 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.

4. Enter the text "Sample Document ##" and the reference S4C-## in the document header of your posted
document.
Note: There are 3 correct answers to this question.

A) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By
and click OK.
B) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) Enter your user S4C-## in the JE Created By field and select Go.

5. What does SAP Cloud edition provide?

A) SAP Best practices (Preconfigured content)
B) Pre-configured starter system including a model company
C) Preconfigured and empty P-system with a set of additional onboarding services
D) Pre-configured and empty Q-system

Solutions: