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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 field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.
B) When you have made this change, in the top right of the screen, select Transport.
C) Move the new field so that it is between the Currency and Description fields.
D) From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.

2. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
B) Press the Submit button at the bottom of your screen to process the payment.
C) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
D) In the right part of the screen your payment batch details will be displayed.

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

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

4. What is process for settling maintenance orders?

A) final step you verify the actual values on the maintenance orders through reporting
B) B/c you implement your application using already implemented processes integrates across the whole cloud solution
C) then you check and close the orders that are completed
D) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects

5. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
B) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
C) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
D) Log on to the SAP Fiori Launchpad using user S4C.##.

Solutions: