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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

Question 1

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. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
C. Enter 1000 in the Allocated Amount field.
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.

Question 2

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

A. In the Responsibility window, click the Rule field, and enter 74300008.
B. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
C. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility

Question 3

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

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

Question 4

Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.
B. Enter the transaction data as provided in the table.
C. Press the Submit button at the bottom of your screen to process the payment.
D. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.

Question 5

What is Project setup?

A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
B. On the Warning screen, choose OK.
C. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling

Solutions: