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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

At this point in time: there are 2 systems in place?

A. Q-system
B. Starter system
C. Prepare
D. Explore

Question 2

What is process for settling maintenance orders?

A. then you check and close the orders that are completed
B. B/c you implement your application using already implemented processes integrates across the whole cloud solution
C. First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
D. final step you verify the actual values on the maintenance orders through reporting

Question 3

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

Question 4

Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A. To the technical clearing account for integrated asset acquisitions (16014000)
B. Through the asset to the APC balance sheet account (16001000)
C. To the technical clearing account for integrated asset acquisitions (16014000)
D. From the menu, choose More - Document - Display.

Question 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. On the New Bank Account screen, enter the data provided in the table.
B. Choose Enter and then choose Save.
C. Choose Back .
D. 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.

Solutions: