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20-30 hours’ preparation before the C-S4CFI-1908 exam

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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 Customers, Partner and SAP Access SAP
Activate Methodology Content?

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

2. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.
C) In SAP Fiori, choose Daily Business Cash Position Details.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.

3. How to Get a Scope Summary?

A) Evaluate which business processes and which country versions are active in your solution
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) Display scope items of all activated solution packages or of certain solution packages
D) Get detailed understanding of the functional scope by scope item

4. What is process for settling maintenance orders?

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

5. What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
B) In the right part of the screen your payment batch details will be displayed.
C) In SAP Fiori, choose Cash Operations Approve Bank Payments.
D) On the Track Bank Transfers screen, verify that the fields outlined in the
table are set. The bank transfer previously performed is in status New.

Solutions: