SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1908

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

1. How to do the Configuration of a Standard Processes?

A) Get detailed understanding of the functional scope by scope item
B) Display scope items of all activated solution packages or of certain solution packages
C) Start with the Guided Configuration
D) SAP ships default org structure adapt to needs of your company

2. During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?

A) Enable digital transformation and deliver on te hpromise of run simple
B) Work Performance builder tools provide a simulation so that there in as enablement of the end user
C) The inventory valuation at year end
D) period-end closing activities for maintenance orders, plant's and project

3. How to Get a Scope Summary?

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

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

5. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) Enter today's date in the Journal Entry Date field.
B) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
C) Enter 1010 in the Company Code field.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

Solutions: