SAP C-S4CFI-1905

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

1. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 10
B) 5
C) 8
D) 7

2. What is Guided Data Migration?

A) Evaluate which business processes and which country versions are active in your solution
B) Data migration objects proposed based on the selected business scenarios
C) New customers take advantage of template based approach
D) Execute data migration directly out of "manage your solution h
E) Installed base customers can connect their SAP Business Suite system

3. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
C) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
D) 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.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

4. What is non-standard expert configuration?

A) Adapt configuration settings of your solution (on top of guided configuration)
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) 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.

5. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

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

Solutions: