SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation: C-S4CFI-1908 Exam Premium File as PDF & Test Engine

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

1. What is the second 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 the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
C) Press the Submit button at the bottom of your screen to process the payment.
D) In SAP Fiori, choose Cash Operations Approve Bank Payments.

2. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Select the Description field so that the Description label is highlighted.
B) Drag the city field from its current group and drop it into your new group.
C) Right click this new group and from the context menu choose Add Field. Select Region.
D) Rename this field to Project Details.

3. 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) 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.
C) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
D) In SAP Fiori, choose Cash Operations Approve Bank Payments.

4. 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.

5. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A) Select Clear.
B) Select Post.
C) Enter the data as in the table and select Show Items. You see one open item.
D) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.

Solutions: