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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

Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.

A. On the Approve Request screen, choose Approve.
B. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C. On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
D. In the Requests for Approval tab, the new bank account is displayed.

Question 2

What is fit to standard workshop overview?

A. Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project
B. Three systems over the entire process BUT NOT more than two at s time
C. Best Practice Content Process diagrams and test scripts guide the customer through the starter system
D. Fit to standard analysis begins with a starter system and best practice content

Question 3

Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

A. On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
B. Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
C. Choose the Manage Your Solution app and start the Migrate Your Data tool.
D. Enter your user S4C-## in the JE Created By field and select Go.

Question 4

How to follow activate standards carry out, which is known as a Fit Gap analysis?

A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
B. Use an agile approach
C. Accelerate processes with tools, templates and predefined content
D. Integrate with Cloud Solutions

Question 5

How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A. In the field available, enter rule 74300006 and press Enter.
B. Make sure you are still logged on with user S4C.##.
C. Take the value from column User ID and note it down.
D. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.

Solutions: