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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) In the Requests for Approval tab, the new bank account is displayed.
B) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C) On the Confirm Request new screen, enter a note and choose Confirm.
D) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.

2. What are the SAP S4HANA System Conversion Project Phases?

A) Deploy
B) Go Over
C) Realize
D) Prepare and Explore

3. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
B) To add a new Migration Project, choose Create.
C) To close the documentation, choose OK.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.

4. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
B) In SAP Fiori, choose Daily Business - Cash Position Details.
C) Expand the line for Company Code 1010. New lines for the banks with operations display.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.

5. What is scope and Configuration?

A) Other essential connections are configured if needed
B) Based on the use cases additional SAP cloud solutions are integrated
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) On the General tab page, enter the Description, using the value in the table.

Solutions: