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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 prepare phase?

A) Determines how the customer processes fir into the existing standard of SAP Cloud environment
B) System provisioning takes place & project setup begins\
C) SAP initiates self-enablement for the customer

2. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) In SAP Fiori, choose Daily Business - Cash Position Details.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.

3. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) Choose Upload.
B) Select Choose File and search for your file. Provide a short description.
C) Select Post.
D) In the Migration Objects screen, on the File tab, select Upload File.

4. At this point in time: there are 2 systems in place?

A) Prepare
B) Explore
C) Q-system
D) Starter system

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

Solutions: