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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. Accelerated adoption of SAP S/4HANA unique combo of what?

A) Methodology (on how to implement a Cloud Solution)
B) Select the item and click Carry Forward press Continue on the warning message.
C) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
D) SAP Best practices (Preconfigured content)

2. How does Best Practices help?

A) On the General tab page, enter the Description, using the value in the table
B) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

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

4. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the bank hierarchy on the right hand side, your bank is added.
B) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.
C) Select the bank created previously (987654##), and, on the new screen, choose Edit.
D) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.

5. Which following are possible system merge scenarios?

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) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required.
C) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
D) Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated

Solutions: