SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1905

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

Question 1

Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

A. Enter your user S4C-## in the JE Created By field and select Go.
B. Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
C. On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
D. Choose the Manage Your Solution app and start the Migrate Your Data tool.

Question 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. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C. Press the Submit button at the bottom of your screen to process the payment.
D. In the right part of the screen your payment batch details will be displayed.

Question 3

What is system provisioning?

A. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
B. No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D. Enter 1000 in the Allocated Amount field.

Question 4

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

Question 5

Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A. To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
B. To add a new Migration Project, choose Create.
C. Choose the Manage Your Solution app and start the Migrate Your Data tool.
D. To close the documentation, choose OK.

Solutions: