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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
B) Choose Enter and then choose Save.
C) Choose Back .
D) On the New Bank Account screen, enter the data provided in the tabl

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

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

3. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Drag the city field from its current group and drop it into your new group.
B) Right click this new group and from the context menu choose Add Field. Select Region.
C) Rename this field to Project Details.
D) Select the Description field so that the Description label is highlighted.

4. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP Lifecycle Management Administrator (SAP_LMADM)
B) SAP Customer Initial User (SAP_CUST_INI)
C) SAP Customer Business User (SAP_CUST_BUS)
D) SAP E-Mail Inbound Processing (SAP_SMTP_IN)

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

Solutions: