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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
B) On the Confirm Request new screen, enter a note and choose Confirm.
C) In the Requests for Approval tab, the new bank account is displayed.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

2. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) On the Application Jobs screen, select New.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) In the Job Template drop-down, select Depreciation Posting Run.
D) On the Fiori Launchpad, choose the tile Periodic Activities - Schedule Asset Accounting Jobs.

3. How Customers, Partner and SAP Access SAP Activate Methodology Content?

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

4. 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.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

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

5. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Once you have made this change, in the top right of the screen, select Transport.
B) Select Create Customer Projects so that you are in the initial creation screen.
C) In the top, left, corner of the screen select user profile.
D) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.

Solutions: