SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1908 Exam Questions

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) When you have made this change, in the top right of the screen, select Transport.
B) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
C) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
D) Move the new field so that it is between the Currency and Description fields.

2. Your company has started doing business in a new region. You need to quickly migrate some
bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the
data migration objects are predefined for SAP Best Practices. This tool is used for migrating
from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

A) To close the documentation, choose OK.
B) To add a new Migration Project, choose Create.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.

3. What is use When triggering the P-system?

A) All configurations carried out during the Realize phase are transported into the P-System of the
customer
B) The transport of configuration is triggered by the project team in close alignment with the customer
C) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
D) Using them you can create database tables for segmentation, and design queries
E) Content Lifecycle is ensured for any SSC UI change, or expert configuration change

4. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) Enter 1000 in the Allocated Amount field.
B) In the Supplier filter field, enter your supplier/employee number and select Go.
You see two items open, the invoice and the partial payment. No clearing has taken place.
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.

5. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) SAP Activate JAM
B) Starter system
C) Roadmap viewer
D) Q-system

Solutions: