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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Evaluate payment suggestion
B) Release invoice for payment
C) Start payment run
D) Update payment proposal

2. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
B) Press the Submit button at the bottom of your screen to process the payment.
C) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
D) Press the Home button to return to the Fiori Lauchpad Home.

3. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
B) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
C) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
D) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.

4. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A) In the Enter a company code dialog box, enter 1010 and choose Continue.
B) To view all account assignments, in the line item, choose More.
C) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
D) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.

5. What is Customer Self-enablement?

A) Standardized smaller projects helps learn as quickly as possible
B) Select Post and press Enter to pass the warning.
C) Enter the data as indicated in the table.
D) The Approve / Reject field is already set to green.

Solutions: