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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

Question 1

How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A. Select Choose File and search for your file. Provide a short description.
B. Choose Upload.
C. Select Post.
D. In the Migration Objects screen, on the File tab, select Upload File.

Question 2

How to rename a field label.
Note: There are 2 correct answers to this question.

A. Drag the city field from its current group and drop it into your new group.
B. Rename this field to Project Details.
C. Select the Description field so that the Description label is highlighted.
D. Right click this new group and from the context menu choose Add Field. Select Region.

Question 3

How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A. Choose Notes and add a note for the changes made.
B. Select the Journal Entry shown in the Open Items and select Edit.
C. Select Back to Journal Entry, save your changes, and select Back.
D. Select the first Journal entry item and remove the entry from Item Payment Block.

Question 4

Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
B. In the new screen, choose Edit and choose the Payment Signatories tab.
C. In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.

Question 5

You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A. Enter the details as in the table and select Propose Items.
B. In the Open Items, select the open item with amount 100##
C. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
D. Move the new field so that it is between the Currency and Description fields.

Solutions: