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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.

A) Enable digital transformation and deliver on the promise of run simple
B) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
C) Train users on New user expierence
D) Technical upgrade to latest release for existing customers

2. What SAP S/4 HANA Cloud solution plans to do?

A) Lead with best practices
B) Methodology (on how to implement a Cloud Solution)
C) Accelerate processes with tools, templates and predefined content
D) Integrate with Cloud Solutions
E) Allow rapid, prescriptive, and repeatable delivery steps
F) Use an agile approach

3. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 5
B) 10
C) 7
D) 8

4. During period end modules integrated with financials in cloud have process steps which are executed as part of the finance period and year-end close?

A) Enable digital transformation and deliver on the promise of run simple
B) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
C) The inventory valuation at year end
D) period-end closing activities for maintenance orders, plant's and project

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

A) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
B) In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
C) In the right part of the screen your payment batch details will be displayed.
D) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.

Solutions: