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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

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

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

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

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

3. 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) The transport of configuration is triggered by the project team in close alignment with the customer
C) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
D) Using them you can create database tables for segmentation, and design queries
E) All configurations carried out during the Realize phase are transported into the P-System of the customer

4. What is scope and Configuration?

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

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.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

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

Solutions: