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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

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

2. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is credited with the amount posted to the asset in the operational document.
B) It is debited with the amount posted to the supplier in the operational document.
C) It is credited with the amount posted to the asset in the valuation documents.
D) It is debited with the amount posted to the supplier in the valuation documents.

3. What is Guided Data Migration?

A) Execute data migration directly out of "manage your solution"
B) Evaluate which business processes and which country versions are active in your solution
C) Data migration objects proposed based on the selected business scenarios
D) New customers take advantage of template based approach
E) Installed base customers can connect their SAP Business Suite system

4. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) PFCG roles
B) Business groups
C) Business catalogs
D) Default values

5. Accelerated adoption of SAP S/4HANA unique combo of what?

A) Methodology (on how to implement a Cloud Solution)
B) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
C) Select the item and click Carry Forward press Continue on the warning message.
D) SAP Best practices (Preconfigured content)

Solutions: