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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

Question 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.

Question 2

What is Semantic Adaption?

A. Adjustment of technical infrastructure
B. Adapt custom code to comply with SAP S/4HANA scope & data structure
C. Adapt integration (if applicable)
D. Adapt business processes to leverage new SAP S/4HANA innovation functionality

Question 3

Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
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 SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
C. In the new screen, choose Edit and choose the Payment Signatories tab.
D. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).

Question 4

How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A. Choose House Bank List at the top of the screen to see the full list.
B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
C. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
D. Click the Make Bank Transfer button at the bottom of your screen..

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

Solutions: