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SAP C-S4CFI-1908 valid - in .pdf

C-S4CFI-1908 pdf
  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Q & A: 102 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Q & A: 102 Questions and Answers
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C-S4CFI-1908 Testing Engine
  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Q & A: 102 Questions and Answers
  • Software Price: $59.99
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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing and Reporting8% - 12%- Financial statement reporting
- Analytics and KPIs
- Year-end closing
- Period-end closing
Topic 2: Accounts Payable8% - 12%- Payment processing
- Invoice processing
- Vendor master data
- Automatic payment program
Topic 3: Integration and Extensibility< 10%- Key user extensibility
- Business partners
- Integration with logistics processes
Topic 4: General Ledger Accounting11% - 20%- Chart of accounts
- Parallel accounting
- Financial closing operations
- Journal entries
Topic 5: SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- Cloud implementation lifecycle
- System landscape and provisioning
- Fit-to-Standard workshops
- SAP Activate methodology
Topic 6: Data Migration< 10%- Master data migration
- Migration cockpit
- Transactional data migration
Topic 7: Financial Accounting Configuration11% - 20%- Document control
- Posting periods
- Fiscal year variants
- Organizational structures
Topic 8: Asset Accounting8% - 12%- Depreciation processing
- Asset reporting
- Asset acquisition and retirement
- Asset master records
Topic 9: Accounts Receivable8% - 12%- Customer master data
- Incoming payments
- Dunning procedures
- Credit management integration

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

Question #1

Accelerated adoption of SAP S/4HANA unique combo of what?

  • A. SAP Best practices (Preconfigured content)
  • B. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
  • C. Methodology (on how to implement a Cloud Solution)
  • D. Select the item and click Carry Forward press Continue on the warning message.
Answer: A,B,C
Question #2

How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

  • A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
    Asset.
  • B. From the result table of your search select the related line displaying the roles of your supplier, e.g.
    Employee (BUP003) and Supplier (FLVN00).
  • C. On the SAP Fiori Launchpad, search for and open the Supplier Master application.
  • D. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
    set, e.g. the role.
Answer: B,C,D
Question #3

How to configure your solution?

  • A. Also known as expert configuration
  • B. The Approve / Reject field is already set to green.
  • C. Carried out by SAP service center
  • D. Select Post and press Enter to pass the warning
Answer: A,C
Question #4

How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

  • A. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
  • B. Click the Make Bank Transfer button at the bottom of your screen..
  • C. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
    Maintenance.
  • D. Choose House Bank List at the top of the screen to see the full list.
Answer: C,D
Question #5

Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

  • A. Enter 1000 in the Allocated Amount field.
  • B. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
  • C. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
  • D. In the Supplier filter field, enter your supplier/employee number and select Go.
    You see two items open, the invoice and the partial payment. No clearing has taken place.
Answer: B,C,D

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