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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 Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

A) Select the item and click Carry Forward press Continue on the warning message.
B) On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
C) Choose Notes and add a note for the changes made.
D) Enter the data in the table and select Go.

2. Accelerated adoption of SAP S/4HANA unique combo of what?

A) Select the item and click Carry Forward press Continue on the warning message.
B) Methodology (on how to implement a Cloud Solution)
C) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
D) SAP Best practices (Preconfigured content)

3. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) Enter your supplier in the filters and select Go.
D) Enter the data as indicated in the table and select Post.

4. What is Whole provision process includes?

A) To display the documentation about the conversion object
B) Activities of the service center
C) SAP internal technical project lead
D) Integration of SAP Cloud Solutions

5. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.

A) In the Requests for Approval tab, the new bank account is displayed.
B) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C) On the Approve Request screen, choose Approve.
D) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.

Solutions: