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

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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 run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Choose the tile Audit Journal in the Reporting group of the Launchpad
B) Select Display Journal Entry Changes, check the report and go back.
C) On the Asset Balances screen
D) Select Go.

2. 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 Back .
B) Choose Enter and then choose Save.
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) On the New Bank Account screen, enter the data provided in the tabl

3. Which is SLT Technical Details?

A) 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.
B) 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.
C) 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.

4. How to prepare phase?

A) Determines how the customer processes fir into the existing standard of SAP Cloud environment
B) System provisioning takes place & project setup begins\
C) SAP initiates self-enablement for the customer

5. During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?

A) period-end closing activities for maintenance orders, plant's and project
B) The inventory valuation at year end
C) Enable digital transformation and deliver on te hpromise of run simple
D) Work Performance builder tools provide a simulation so that there in as enablement of the end user

Solutions: