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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

Question 1

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

Question 2

What SAP S/4 HANA Cloud solution plans to do?

A. Lead with best practices
B. Accelerate processes with tools, templates and predefined content
C. Methodology (on how to implement a Cloud Solution)
D. Integrate with Cloud Solutions
E. Use an agile approach
F. Allow rapid, prescriptive, and repeatable delivery steps

Question 3

How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A. Select Choose File and search for your file. Provide a short description.
B. Choose Upload.
C. Select Post.
D. In the Migration Objects screen, on the File tab, select Upload File.

Question 4

How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A. Select Display Journal Entry Changes, check the report and go back.
B. Choose the tile Audit Journal in the Reporting group of the Launchpad
C. On the Asset Balances screen
D. Select Go.

Question 5

You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
B. Move the new field so that it is between the Currency and Description fields
C. Enter the details as in the table and select Propose Items.
D. In the Open Items, select the open item with amount 100##

Solutions: