SAP C-S4CFI-1905 Actual Tests : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. How to follow activate standards carry out, which is known as a Fit Gap analysis?

A) Integrate with Cloud Solutions
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) Accelerate processes with tools, templates and predefined content
D) Use an agile approach

2. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
C) In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
D) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.

3. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
B) Choose House Bank List at the top of the screen to see the full list.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) Click the Make Bank Transfer button at the bottom of your screen..

4. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
B) In the lower right corner of the Manage Banks screen, choose Create Bank.
C) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
D) Choose Save. The Bank Created message displays.
E) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.

5. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) Ledgers
B) Profit centers
C) General ledger accounts
D) Cost centers

Solutions: