SAP C-S4CFI-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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

1. Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) On the Cash Position Details screen, give the filter criterias from the table and press Go.
B) Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
C) In SAP Fiori, choose Daily Business Cash Position Details.
D) Expand the line for Company Code 1010. New lines for the banks with operations display.

2. What is SAP S/4 HANA Landscape Transformation's
Project phases?

A) Table on page 42
B) Table on page 41
C) Table on page 43
D) Table on page 44

3. Which is for key users to easily adjust business configuration?

A) Guided configuration along the deployment phases of the project
B) View and adapt configuration settings of your solution
C) SSC apps offered for the preselected scope
D) Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings
E) Does typically not change the business process flow

4. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Classic extensibility
B) Key user extensibility
C) Managed extensibility
D) Side-by-side extensibility

5. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) Enter 1000 in the Allocated Amount field.
D) 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.

Solutions: