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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. What is SAP S/4 HANA Landscape Transformation's
Project phases?

A) Table on page 41
B) Table on page 42
C) Table on page 44
D) Table on page 43

2. Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Daily Business Cash Position Details.
B) Expand the line for Company Code 1010. New lines for the banks with operations display.
C) Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.

3. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
B) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
C) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

4. How to configure your solution?

A) Select Post and press Enter to pass the warning
B) The Approve / Reject field is already set to green.
C) Also known as expert configuration
D) Carried out by SAP service center

5. What is Standard process?

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

Solutions: