C-S4CFI-1905 by SAP Valid Free Exam Practice Test

Question 1

How to Get a Scope Summary?

A. Get detailed understanding of the functional scope by scope item B. Evaluate which business processes and which country versions are active in your solution C. Display scope items of all activated solution packages or of certain solution packages D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

Correct Answer: A,B,C

Question 2

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

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

Correct Answer: B,D

Question 3

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.

Correct Answer: A,B,D

Question 4

How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset. B. From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00). C. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role. D. On the SAP Fiori Launchpad, search for and open the Supplier Master application.

Correct Answer: B,C,D

Question 5

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

A. In the field available, enter rule 74300006 and press Enter. B. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens. C. Take the value from column User ID and note it down. D. Make sure you are still logged on with user S4C.##.

Correct Answer: A,B,D

Question 6

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

Correct Answer: B,C,D

Question 7

For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A. Managed extensibility B. Key user extensibility C. Side-by-side extensibility D. Classic extensibility

Correct Answer: C

Question 8

How does Best Practices help?

A. On the General tab page, enter the Description, using the value in the table. B. On the Time-dependent tab page, enter the Cost Center, using the value in the table. C. B/c you implement your application using already implemented processes integrates across the whole cloud solution D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

Correct Answer: C

Question 9

What is Implementation Cockpit?

A. For new customers a template based approach can be used B. Enable digital transformation and deliver on the promise of run simple C. Data Migration Activities can be executed based on the Cloud Implementation Cockpit D. existing customers can connect their SAP business Suite System E. based on the selected business Scenarios relevant data migration objects are proposed

Correct Answer: A,C,D,E

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1905 Exam Practice Test