SAP C_S4CFI_1905 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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

1. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
B) In the lower right corner of the Manage Banks screen, choose Create Bank.
C) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
D) Choose Save. The Bank Created message displays.
E) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.

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 SAP S/4 HANA Landscape Transformation's Project phases?

A) Table on page 41
B) Table on page 43
C) Table on page 44
D) Table on page 42

4. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
B) The Approve / Reject field is already set to green.
C) Enter the data as indicated in the table.
D) Select Post and press Enter to pass the warning.

5. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) General ledger accounts
B) Cost centers
C) Ledgers
D) Profit centers

Solutions: