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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 maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
C) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
D) In the Responsibility window, click the Rule field, and enter 74300008.

2. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) Profit centers
B) General ledger accounts
C) Cost centers
D) Ledgers

3. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
B) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
C) On the bank hierarchy on the right hand side, your bank is added.
D) Select the bank created previously (987654##), and, on the new screen, choose Edit.

4. What is the innovative Help & User Guidance?

A) Guided tours
B) Shown Directly with the application
C) Context-sensitive screen help provided as an overlay on each application screen
D) Display scope items of all activated solution packages or of certain solution packages

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

Solutions: