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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

Question 1

Which following are possible system merge scenarios?

A. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
B. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required.
C. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
D. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated

Question 2

What is SAP Activate Implementation Approach?

A. Use an agile approach
B. Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)
C. Accelerate processes with tools, templates and predefined content
D. Integrate with Cloud Solutions

Question 3

Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A. On the Cash Position Details screen, give the filter criterias from the table and press Go.
B. Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
C. Expand the line for Company Code 1010. New lines for the banks with operations display.
D. In SAP Fiori, choose Daily Business Cash Position Details.

Question 4

How does Best Practices help?

A. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B. On the General tab page, enter the Description, using the value in the table
C. B/c you implement your application using already implemented processes integrates across the whole
cloud solution
D. On the Time-dependent tab page, enter the Cost Center, using the value in the table.

Question 5

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

Solutions: