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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

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

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

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

3. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) Press the Home button to return to the Fiori Lauchpad Home.
B) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
C) Press the Submit button at the bottom of your screen to process the payment.
D) In SAP Fiori, choose Cash Operations - Track Bank Transfer.

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

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

5. Which is SLT Technical Details?

A) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
B) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
C) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.

Solutions: