SAP C-S4CFI-1905 Exam Syllabus Topics:

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

Question 1

Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B. Enter the data as indicated in the table and select Post.
C. Enter your supplier in the filters and select Go.
D. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.

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

Question 3

Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A. Press the Home button to return to the Fiori Lauchpad Home.
B. Press the Submit button at the bottom of your screen to process the payment.
C. 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.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.

Question 4

What is SAP Implementation phases?

A. Explore
B. Standard
C. Prepare
D. Recall
E. Discover
F. Deploy

Question 5

Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
B. On the Cash Position Details screen, give the filter criterias from the table and press Go.
C. Expand the line for Company Code 1010. New lines for the banks with operations display.
D. In SAP Fiori, choose Daily Business - Cash Position Details.

Solutions: