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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops
executed?
Note: There are 1 correct answers to this question.

A) Explore
B) Deploy
C) Prepare
D) Realize

2. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Right click this new group and from the context menu choose Add Field. Select Region.
B) Rename this field to Project Details.
C) Drag the city field from its current group and drop it into your new group.
D) Select the Description field so that the Description label is highlighted.

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

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

4. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
B) On the New Bank Account screen, enter the data provided in the tabl
C) Choose Enter and then choose Save.
D) Choose Back .

5. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) Click the Make Bank Transfer button at the bottom of your screen..
B) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
C) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
D) Choose House Bank List at the top of the screen to see the full list.

Solutions: