SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation: C_S4CFI_1905 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 SAP Best Practices Content offers project Accelerators?

A) Slide 9
B) Slide 8
C) Slide 6
D) Slide 7

2. You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) In the Open Items, select the open item with amount 100##
B) Move the new field so that it is between the Currency and Description fields.
C) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
D) Enter the details as in the table and select Propose Items.

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

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

4. What is fit to standard workshop overview?

A) Three systems over the entire process BUT NOT more than two at s time
B) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
C) Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project
D) Fit to standard analysis begins with a starter system and best practice content

5. What is Customer Self-enablement?

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

Solutions: