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C-S4CFI-1905 exam is an important SAP Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test SAP technical experts have collected and certified 101 questions and answers of SAP Certified Application Associate - SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation which are designed to cover the knowledge points of the Planning and Designing SAP Superdome Server Solutions and enhance candidates' abilities. With Fast2test C-S4CFI-1905 preparation tests you can pass the SAP Certified Application Associate - SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation easily, get the SAP certification and go further on SAP career path.

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

1. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
B) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
D) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).


2. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) Choose House Bank List at the top of the screen to see the full list.
B) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
C) Click the Make Bank Transfer button at the bottom of your screen..
D) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.


3. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
B) In the Responsibility window, click the Rule field, and enter 74300008.
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
D) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.


4. What is Period- End Maintenance orders?

A) Supports the activities required for the preventative Maintenance and corrective maintenance scope items
B) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
C) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user


5. How to Get a Scope Summary?

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


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: A,D
Question # 3
Answer: A,B,D
Question # 4
Answer: A,C
Question # 5
Answer: A,B,C

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