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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. What is non-standard expert configuration?

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) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
C) Adapt configuration settings of your solution (on top of guided configuration)

2. Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) From the menu, choose More - Document - Display.
B) Through the asset to the APC balance sheet account (16001000)
C) To the technical clearing account for integrated asset acquisitions (16014000)
D) To the technical clearing account for integrated asset acquisitions (16014000)

3. What is Semantic Adaption?

A) Adapt integration (if applicable)
B) Adjustment of technical infrastructure
C) Adapt business processes to leverage new SAP S/4HANA innovation functionality
D) Adapt custom code to comply with SAP S/4HANA scope & data structure

4. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
B) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
C) Enter the transaction data as provided in the table.
D) Press the Submit button at the bottom of your screen to process the payment.

5. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) On the Warning screen, choose OK.
B) To download the generated migration template, choose Download Template.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
D) Choose the Files tab.

Solutions: