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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 to add a group.
Note: There are 2 correct answers to this question.

A) The text New Group appears. Rename this so that it says Assorted Fields.
B) Right click to bring up the context menu and select Create Group.
C) In the Select a transport window, choose Local Object.
D) When you have made this change, in the top right of the screen, select Transport.

2. You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) Enter the details as in the table and select Propose Items.
B) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
C) In the Open Items, select the open item with amount 100##
D) Move the new field so that it is between the Currency and Description fields.

3. What is Project setup?

A) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
B) On the Warning screen, choose OK.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file downloads to the Download directory within your session.

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

5. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

A) To add a new Migration Project, choose Create.
B) To close the documentation, choose OK.
C) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.

Solutions: