SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C_S4CFI_1908

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

1. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is credited with the amount posted to the asset in the operational document.
B) It is credited with the amount posted to the asset in the valuation documents.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is debited with the amount posted to the supplier in the valuation documents.

2. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
B) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
C) In the Responsibility window, click the Rule field, and enter 74300008.
D) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.

3. What is scope and Configuration?

A) On the General tab page, enter the Description, using the value in the table.
B) Other essential connections are configured if needed
C) Based on the use cases additional SAP cloud solutions are integrated
D) On the Time-dependent tab page, enter the Cost Center, using the value inthe table.

4. How does Best Practices help?

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

5. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) On the Asset Balances screen
B) Click the Make Bank Transfer button at the bottom of your screen.
C) Select Go.
D) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.

Solutions: