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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 the key elements of Prepare phase?

A) Customer Self-enablement
B) Project setup
C) Use an agile approach
D) Document Repository
E) System Provision

2. What are the key users can adjust the business configuration using the following functions?

A) Guidance through configuration activities along the implementation phases of the project
B) SSC apps offered for the preselected scope
C) Viewing and adapting basic configuration setting of a solution
D) Evaluate which business processes and which country versions are active in your solution

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

4. How to follow activate standards carry out, which is known as a Fit Gap analysis?

A) Determines how the customer processes fir into the existing standard of SAP Cloud environment
B) Accelerate processes with tools, templates and predefined content
C) Integrate with Cloud Solutions
D) Use an agile approach

5. Which following are possible system merge scenarios?

A) 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.
B) 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.
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.
D) Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will be merged into that. All existing processes and organizational structures will be adjusted in case of conflicts. In general all data will be migrated

Solutions: