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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) In the Open Items, select the open item with amount 100##
B) Enter the details as in the table and select Propose Items.
C) Move the new field so that it is between the Currency and Description fields.
D) On the SAP Fiori Launchpad, select the app Post Incoming Payment.

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

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

3. What is the key elements of Prepare phase?

A) Document Repository
B) System Provision
C) Project setup
D) Customer Self-enablement
E) Use an agile approach

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 bank hierarchy on the right hand side, your bank is added.
D) 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.

5. What does SAP Cloud edition provide?

A) Pre configured and empty P-system with a set of additional onboarding services
B) Pre-configured and empty Q-system
C) SAP Best practices (Preconfigured content)
D) Pre-configured starter system including a model company

Solutions: