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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 process for settling maintenance orders?

A) then you check and close the orders that are completed
B) final step you verify the actual values on the maintenance orders through reporting
C) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
D) B/c you implement your application using already implemented processes integrates across the whole
cloud solution

2. What is system provisioning?

A) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
B) Enter 1000 in the Allocated Amount field.
C) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
D) On the SAP Fiori Launchpad Home, select Display Supplier Balances.

3. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Choose the tile Audit Journal in the Reporting group of the Launchpad
B) On the Asset Balances screen
C) Select Display Journal Entry Changes, check the report and go back.
D) Select Go.

4. Display the asset master record, and identify how many depreciation areas are displayed and what values are
stored for each.
Note: There are 2 correct answers to this question.

A) On the General tab page, enter the Description, using the value in the table
B) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset
Master Worklist.
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset
Class 1100, and choose Go.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

5. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) Enter the data as indicated in the table and select Post.
D) Enter your supplier in the filters and select Go

Solutions: