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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

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

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

Question 2

What is Period- End Maintenance orders?

A. Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
B. Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
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. Supports the activities required for the preventative Maintenance and corrective maintenance scope items

Question 3

How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.

A. Press the Submit button at the bottom of your screen to process the payment.
B. The Approve / Reject field is already set to green.
C. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
D. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.

Question 4

How to prepare phase?

A. System provisioning takes place & project setup begins\
B. SAP initiates self-enablement for the customer
C. Determines how the customer processes fir into the existing standard of SAP Cloud environment

Question 5

How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

A. Choose Notes and add a note for the changes made.
B. Select the item and click Carry Forward press Continue on the warning message.
C. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
D. Enter the data in the table and select Go.

Solutions: