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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

Question 1

How to add a group.
Note: There are 2 correct answers to this question.

A. When you have made this change, in the top right of the screen, select Transport.
B. Right click to bring up the context menu and select Create Group.
C. The text New Group appears. Rename this so that it says Assorted Fields.
D. In the Select a transport window, choose Local Object.

Question 2

You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A. Define specifications for data extraction on legacy system.
B. Select the applicable data migration objects from the complete list of objects.
C. Design the interfaces with the non-SAP legacy system for mass transfer.
D. Change the provided Microsoft Excel templates to match the customer's requirements.

Question 3

What is Project setup?

A. On the Warning screen, choose OK.
B. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
C. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file downloads to the Download directory within your session.

Question 4

What are the key users can adjust the business configuration using the following functions?

A. Guidance through configuration activities along the implementation phases of the project
B. Evaluate which business processes and which country versions are active in your solution
C. Viewing and adapting basic configuration setting of a solution
D. SSC apps offered for the preselected scope

Question 5

Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
B. In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
C. In the new screen, choose Edit and choose the Payment Signatories tab.
D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.

Solutions: