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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) Move the new field so that it is between the Currency and Description fields.
B) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
C) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
D) When you have made this change, in the top right of the screen, select Transport.

2. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Select the Description field so that the Description label is highlighted.
B) Drag the city field from its current group and drop it into your new group.
C) Right click this new group and from the context menu choose Add Field. Select Region.
D) Rename this field to Project Details.

3. How to prepare phase?

A) System provisioning takes place & project setup begins\
B) SAP initiates self-enablement for the customer
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment

4. 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) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) Choose House Bank List at the top of the screen to see the full list.

5. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Select Back to Journal Entry, save your changes, and select Back.
B) Select the first Journal entry item and remove the entry from Item Payment Block.
C) Choose Notes and add a note for the changes made.
D) Select the Journal Entry shown in the Open Items and select Edit.

Solutions: