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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
B) In the list of values shown, choose your Asset Number (select the value in the Asset column).
C) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.

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

A) In the right part of the screen your payment batch details will be displayed.
B) In SAP Fiori, choose Cash Operations Approve Bank Payments.
C) On the Track Bank Transfers screen, verify that the fields outlined in the
table are set. The bank transfer previously performed is in status New.
D) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.

3. What is Customer Self-enablement?

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

4. 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

5. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) Q-system
B) Roadmap viewer
C) SAP Activate JAM
D) Starter system

Solutions: