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SAP C_S4CFI_1908 Exam Syllabus Topics:

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

1. What is Document Repository?

A) Normally on an on premise implementation SAP solution manager system manages documentation
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
C) In the new screen, choose Edit and choose the Payment Signatories tab.
D) SAP recommends using an external Jam group

2. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
E) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.

3. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) 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.
C) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
D) Enter 1000 in the Allocated Amount field.

4. What is SAP Best Practices Content offers project Accelerators?

A) Slide 7
B) Slide 9
C) Slide 8
D) Slide 6

5. 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

Solutions: