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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.

A) Train users on New user expierence
B) Technical upgrade to latest release for existing customers
C) Enable digital transformation and deliver on the promise of run simple
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

2. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) Enter your supplier in the filters and select Go.
B) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
C) Enter the data as indicated in the table and select Post.
D) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.

3. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
D) In SAP Fiori, choose Daily Business - Cash Position Details.

4. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) Log on to the SAP Fiori Launchpad using user S4C.##.
B) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
C) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
D) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.

5. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the field available, enter rule 74300006 and press Enter.
B) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
C) Make sure you are still logged on with user S4C.##.
D) Take the value from column User ID and note it down.

Solutions: