SAP SAP Certified Application Associate C-S4CFI-1905

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

1. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) To download the generated migration template, choose Download Template.
B) On the Warning screen, choose OK.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
D) Choose the Files tab.

2. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
C) In the Responsibility window, click the Rule field, and enter 74300008.
D) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.

3. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
B) Press the Submit button at the bottom of your screen to process the payment.
C) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
D) Enter the transaction data as provided in the table.

4. What is scope and Configuration?

A) On the General tab page, enter the Description, using the value in the table.
B) Other essential connections are configured if needed
C) Based on the use cases additional SAP cloud solutions are integrated
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 your supplier in the filters and select Go.
D) Enter the data as indicated in the table and select Post.

Solutions: