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

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
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 Approve.
B) In the Requests for Approval tab, the new bank account is displayed.
C) On the New Bank Account screen, enter the data provided in the table.
D) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.

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

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

3. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Classic extensibility
B) Key user extensibility
C) Managed extensibility
D) Side-by-side extensibility

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

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

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

A) In SAP Fiori, choose Cash Operations Approve Bank Payments.
B) In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
C) In the right part of the screen your payment batch details will be displayed.
D) Press the Submit button at the bottom of your screen to process the payment.

Solutions: