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SAP C_S4CFI_1908 Exam Syllabus Topics:

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

1. 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) Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
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.

2. How to Get a Scope Summary?

A) Display scope items of all activated solution packages or of certain solution packages
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) Evaluate which business processes and which country versions are active in your solution
D) Get detailed understanding of the functional scope by scope item

3. What is Period- End Maintenance orders?

A) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
B) Supports the activates required for the preventative Maintenance and corrective maintenance scope
items
C) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
maintenance order types you close the period via settlement, closing, and reporting
D) Work Performance builder tools provide a simulating so that there in asn enablement of the end user

4. What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
B) In SAP Fiori, choose Cash Operations Approve Bank Payments.
C) In the right part of the screen your payment batch details will be displayed.
D) 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.

5. Your company has started doing business in a new region. You need to quickly migrate some bank data into
the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are
predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP
S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To add a new Migration Project, choose Create.
B) To close the documentation, choose OK.
C) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.

Solutions: