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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) On the Warning screen, choose OK.
B) To download the generated migration template, choose Download Template.
C) Choose the Files tab.
D) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.

2. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
B) Click the Make Bank Transfer button at the bottom of your screen..
C) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
D) Choose House Bank List at the top of the screen to see the full list.

3. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Once you have made this change, in the top right of the screen, select Transport.
B) In the top, left, corner of the screen select user profile.
C) Select Create Customer Projects so that you are in the initial creation screen.
D) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.

4. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
B) Select the bank created previously (987654##), and, on the new screen, choose Edit.
C) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.
D) On the bank hierarchy on the right hand side, your bank is added.

5. What is Semantic Adaption?

A) Adapt integration (if applicable)
B) Adjustment of technical infrastructure
C) Adapt business processes to leverage new SAP S/4HANA innovation functionality
D) Adapt custom code to comply with SAP S/4HANA scope & data structure

Solutions: