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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

Question 1

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

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

Question 2

How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A. To download the generated migration template, choose Download Template.
B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
C. Choose the Files tab.
D. On the Warning screen, choose OK.

Question 3

In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A. Evaluate payment suggestion
B. Release invoice for payment
C. Start payment run
D. Update payment proposal

Question 4

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

A. Select the bank created previously (987654##), and, on the new screen, choose Edit.
B. On the bank hierarchy on the right hand side, your bank is added.
C. 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.
D. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.

Question 5

What is non-standard expert configuration?

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. Adapt configuration settings of your solution (on top of guided configuration)
C. No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined

Solutions: