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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 10
B) 5
C) 8
D) 7

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

A) In the right part of the screen your payment batch details will be displayed.
B) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
D) Press the Submit button at the bottom of your screen to process the payment.

3. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A) The configuration changes are made with SAP SSCUI available to cloud and on premise
B) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
D) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
E) Users can adapt or personalize their system

4. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.

A) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.
B) In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
C) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

5. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Once you have made this change, in the top right of the screen, select Transport.
B) In the top, left, corner of the screen select user profile.
C) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
D) Select Create Customer Projects so that you are in the initial creation screen.

Solutions: