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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) Cost centers
B) General ledger accounts
C) Ledgers
D) Profit centers

2. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
C) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
D) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.

3. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

A) Choose Enter and then choose Save.
B) On the New Bank Account screen, enter the data provided in the tabl
C) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
D) Choose Back .

4. How to track the bank transfer and it's approval status?
Note: There are 2 correct answers to this question.

A) The bank transfer previously performed is in status APPROVED You will find your initially created
payment batch in the approved section.
B) In SAP Fiori, choose Cash Operations Track Bank Transfer.
C) The Approve / Reject field is already set to green.
D) Press the Submit button at the bottom of your screen to process the payment.

5. 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) Enter the data as indicated in the table and select Post.
C) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
D) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

Solutions: