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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Update payment proposal
B) Evaluate payment suggestion
C) Release invoice for payment
D) Start payment run

2. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center. Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
B) Click the Make Bank Transfer button at the bottom of your screen.
C) On the Asset Balances screen
D) Select Go.

3. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) When you have made this change, in the top right of the screen, select Transport.
B) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.
C) From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
D) Move the new field so that it is between the Currency and Description fields.

4. 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) Using them you can create database tables for segmentation, and design queries
C) The transport of configuration is triggered by the project team in close alignment with the customer
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

5. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) Ledgers
B) Cost centers
C) General ledger accounts
D) Profit centers

Solutions: