C-S4CFI-1908 by SAP Actual Free Exam Questions And Answers

Question 1

What is the key elements of Prepare phase?

A. System Provision

B. Document Repository

C. Project setup

D. Customer Self-enablement

E. Use an agile approach

Discussion 0

Correct Answer: A,B,C,D Vote an answer

Question 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. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.

D. Click the Make Bank Transfer button at the bottom of your screen..

Discussion 0

Correct Answer: A,C Vote an answer

Question 3

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.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 4

How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A. 8

B. 10

C. 5

D. 7

Discussion 0

Correct Answer: B Vote an answer

Question 5

What is SAP Best Practices Content offers project Accelerators?

A. Slide 9

B. Slide 8

C. Slide 6

D. Slide 7

Discussion 0

Correct Answer: A Vote an answer

Question 6

Your company (company code 1010) purchased a building from vendor
10300006. You need to post the asset acquisition. The value of the building is
EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A. From the menu, choose More Document Display.

B. Through the asset to the APC balance sheet account (16001000)

C. To the technical clearing account for integrated asset acquisitions (16014000)

D. To the technical clearing account for integrated asset acquisitions (16014000)

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.

B. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.

C. Enter the transaction data as provided in the table.

D. Press the Submit button at the bottom of your screen to process the payment.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 8

For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A. Key user extensibility

B. Managed extensibility

C. Side-by-side extensibility

D. Classic extensibility

Discussion 0

Correct Answer: C Vote an answer

Question 9

What is Whole provision process includes?

A. To display the documentation about the conversion object

B. SAP internal technical project lead

C. Integration of SAP Cloud Solutions

D. Activities of the service center

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 10

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.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A. Expand the line for Company Code 1010. New lines for the banks with operations display.

B. In SAP Fiori, choose Daily Business Cash Position Details.

C. On the Cash Position Details screen, give the filter criterias from the table and press Go.

D. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.

Discussion 0

Correct Answer: A,D Vote an answer

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1908 Exam Practice Test

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