SAP C_S4CFI_1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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

1. What is fit to standard workshop overview?

A) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
B) Three systems over the entire process BUT NOT more than two at s time
C) Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project
D) Fit to standard analysis begins with a starter system and best practice content

2. 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) 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.
B) Choose Enter and then choose Save.
C) On the New Bank Account screen, enter the data provided in the tabl
D) Choose Back .

3. How to make a bank transfer from BANK 1 to BANK 2.
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) Click the Make Bank Transfer button at the bottom of your screen..
C) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
D) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit

4. How to configure your solution?

A) Also known as expert configuration
B) Carried out by SAP service center
C) Select Post and press Enter to pass the warning
D) The Approve / Reject field is already set to green.

5. Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.

A) To view all account assignments, in the line item, choose More.
B) In the Enter a company code dialog box, enter 1010 and choose Continue.
C) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
D) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.

Solutions: