SAP SAP Certified Application Associate C-S4CFI-1905

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
B) Select Post.
C) Enter the data as in the table and select Show Items. You see one open item.
D) Select Clear.

2. What is Guided Data Migration?

A) Evaluate which business processes and which country versions are active in your solution
B) New customers take advantage of template based approach
C) Data migration objects proposed based on the selected business scenarios
D) Execute data migration directly out of "manage your solution h
E) Installed base customers can connect their SAP Business Suite system

3. Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

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

4. How does Best Practices help?

A) B/c you implement your application using already implemented processes integrates across the whole cloud solution
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) On the General tab page, enter the Description, using the value in the table.

5. The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A) He functionality to create, display, and change data for existing banks in the company
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) To run the report, choose Go
D) Search the asset number for your Office building Hamburg ##

Solutions: