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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. How to add a group.
Note: There are 2 correct answers to this question.

A) The text New Group appears. Rename this so that it says Assorted Fields.
B) In the Select a transport window, choose Local Object.
C) Right click to bring up the context menu and select Create Group.
D) When you have made this change, in the top right of the screen, select Transport.

2. What is Semantic Adaption?

A) Adapt business processes to leverage new SAP S/4HANA innovation functionality
B) Adjustment of technical infrastructure
C) Adapt custom code to comply with SAP S/4HANA scope & data structure
D) Adapt integration (if applicable)

3. How to Get a Scope Summary?

A) Evaluate which business processes and which country versions are active in your solution
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) Display scope items of all activated solution packages or of certain solution packages
D) Get detailed understanding of the functional scope by scope item

4. What is Customer Self-enablement?

A) The Approve / Reject field is already set to green.
B) Standardized smaller projects helps learn as quickly as possible
C) Select Post and press Enter to pass the warning.
D) Enter the data as indicated in the table.

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

A) Press the Submit button at the bottom of your screen to process the payment.
B) In SAP Fiori, choose Cash Operations Approve Bank Payments.
C) In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
D) In the right part of the screen your payment batch details will be displayed.

Solutions: