Pass with C-S4CFI-1905 Practice Materials 100% for sure

SAP C-S4CFI-1905 Exam Overview:

SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.

A) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
D) In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.

2. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A) To view all account assignments, in the line item, choose More.
B) In the Enter a company code dialog box, enter 1010 and choose Continue.
C) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
D) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.

3. What is scope and Configuration?

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

4. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
B) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
C) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
D) Users can adapt or personalize their system
E) The configuration changes are made with SAP SSCUI available to cloud and on premise

5. How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.

A) The Approve / Reject field is already set to green.
B) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
C) Press the Submit button at the bottom of your screen to process the payment.
D) The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.

Solutions: