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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
B) Enter the data as indicated in the table and select Post.
C) Enter your supplier in the filters and select Go.
D) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

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

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

3. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Choose Notes and add a note for the changes made.
C) Select Back to Journal Entry, save your changes, and select Back.
D) Select the first Journal entry item and remove the entry from Item Payment Block.

4. What is Role Based Learning?

A) Show the user how they should use an application from a theoretical point of view
B) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
C) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution

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

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

Solutions: