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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. What is SAP Best Practices Content offers project Accelerators?

A) Slide 8
B) Slide 9
C) Slide 7
D) Slide 6

2. Which is SLT Technical Details?

A) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
B) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
C) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.

3. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the field available, enter rule 74300006 and press Enter.
B) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
C) Take the value from column User ID and note it down.
D) Make sure you are still logged on with user S4C.##.

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

5. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) Choose House Bank List at the top of the screen to see the full list.
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) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.

Solutions: