SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1908

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. What is use When triggering the P-system?

A) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
B) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
C) All configurations carried out during the Realize phase are transported into the P-System of the
customer
D) Using them you can create database tables for segmentation, and design queries
E) The transport of configuration is triggered by the project team in close alignment with the customer

2. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops
executed?
Note: There are 1 correct answers to this question.

A) Realize
B) Prepare
C) Deploy
D) Explore

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

A) Make sure you are still logged on with user S4C-##.
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) In the field available, enter rule 74300006 and press Enter.

4. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
B) Once you have made this change, in the top right of the screen, select Transport.
C) Select Create Customer Projects so that you are in the initial creation screen.
D) In the top, left, corner of the screen select user profile.

5. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.
D) In SAP Fiori, choose Daily Business Cash Position Details.

Solutions: