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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
B) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
C) In the list of values shown, choose your Asset Number (select the value in the Asset column).
D) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.

2. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) In the Requests for Approval tab, the new bank account is displayed.
B) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
C) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
D) On the Confirm Request new screen, enter a note and choose Confirm.

3. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) On the Asset Retire. frm Sale w/Customer: Header Data screen
B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
C) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
D) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.

4. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is credited with the amount posted to the asset in the valuation documents.
B) It is credited with the amount posted to the asset in the operational document.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is debited with the amount posted to the supplier in the valuation documents.

5. What is system provisioning?

A) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
B) Enter 1000 in the Allocated Amount field.
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.

Solutions: