SAP C_S4CFI_1908

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

1. What is SAP Implementation phases?

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

2. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) When you have made this change, in the top right of the screen, select Transport.
B) Move the new field so that it is between the Currency and Description fields.
C) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
D) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.

3. What is Implementation Cockpit?

A) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
B) Enable digital transformation and deliver on te hpromise of run simple
C) For new customers a template based approach can be used
D) based on the selected business Scenarios relevant data migration objects are proposed
E) existing customers can connect their SAP business Suite System

4. The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) In the lower right corner of the Manage Banks screen, choose Create Bank.
B) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
C) Choose Save. The Bank Created message displays
D) In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
E) In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.

5. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) In the Job Template drop-down, select Depreciation Posting Run.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
D) On the Application Jobs screen, select New.

Solutions: