SAP C-S4CFI-1905 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. 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 Manage Supplier Line Items app.
D) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

2. 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) Select Create Customer Projects so that you are in the initial creation screen.
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) Once you have made this change, in the top right of the screen, select Transport.

3. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) Choose House Bank List at the top of the screen to see the full list.
B) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
C) Click the Make Bank Transfer button at the bottom of your screen..
D) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.

4. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.

A) Choose Enter and then choose Save.
B) On the New Bank Account screen, enter the data provided in the table.
C) Choose Back .
D) In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.

5. What is Semantic Adaption?

A) Adapt integration (if applicable)
B) Adapt business processes to leverage new SAP S/4HANA innovation functionality
C) Adapt custom code to comply with SAP S/4HANA scope & data structure
D) Adjustment of technical infrastructure

Solutions: