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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. What is the first 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 previously created payment batch is
displayed.
B) 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.
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.

2. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
C) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
D) On the Asset Retire. frm Sale w/Customer: Header Data screen
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

3. What is SAP Implementation phases?

A) Recall
B) Deploy
C) Discover
D) Explore
E) Standard
F) Prepare

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

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

5. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
B) Choose Enter and then choose Save.
C) Choose Back .
D) On the New Bank Account screen, enter the data provided in the tabl

Solutions: