SAP C-S4CFI-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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

1. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) Enter 1010 in the Company Code field.
B) Enter today's date in the Journal Entry Date field.
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.

2. Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B) On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.
C) On the Approve Request screen, choose Approve.
D) In the Requests for Approval tab, the new bank account is displayed.

3. What is Whole provision process includes?

A) To display the documentation about the conversion object
B) Integration of SAP Cloud Solutions
C) Activities of the service center
D) SAP internal technical project lead

4. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) Log on to the SAP Fiori Launchpad using user S4C-##.
B) In the User Name field, give the first user (S4C01-##) from the table above and choose Go
C) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.
D) Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.

5. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) On the Cash Position Details screen, give the filter criterias from the table and press Go.
B) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
C) In the Job Template drop-down, select Depreciation Posting Run.
D) On the Application Jobs screen, select New.

Solutions: