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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. What is Document Repository?

A) SAP recommends using an external Jam group
B) In the new screen, choose Edit and choose the Payment Signatories tab.
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
D) Normally on an on premise implementation SAP solution manager system manages documentation

2. How Customers, Partner and SAP Access SAP Activate Methodology Content?

A) Roadmap viewer
B) Q-system
C) SAP Activate JAM
D) Starter system

3. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
B) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
C) To view all account assignments, in the line item, choose More.
D) In the Enter a company code dialog box, enter 1010 and choose Continue.

4. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
B) Once you have made this change, in the top right of the screen, select Transport.
C) Select Create Customer Projects so that you are in the initial creation screen.
D) In the top, left, corner of the screen select user profile.

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

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

Solutions: