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SAP C_S4CFI_1908 Exam Syllabus Topics:

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

1. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.

A) He functionality to create, display, and change data for existing banks in the company
B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C) Search the asset number for your Office building Hamburg ##
D) To run the report, choose Go

2. Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) On the Confirm Request new screen, enter a note and choose Confirm.
B) In the Requests for Approval tab, the new bank account is displayed.
C) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
D) Select the line with the new bank account, and on the Change Request: Create Bank Account Current
Account EUR screen, choose Confirm.

3. 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.

4. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.
B) In the User Name field, give the first user (S4C01-##) from the table above and choose Go
C) Log on to the SAP Fiori Launchpad using user S4C-##.
D) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.

5. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) Enter your supplier in the filters and select Go
D) Enter the data as indicated in the table and select Post.

Solutions: