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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. What is system provisioning?

A) 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.
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) Enter 1000 in the Allocated Amount field.
D) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined

2. What is Period- End Maintenance orders?

A) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
maintenance order types you close the period via settlement, closing, and reporting
B) Supports the activates required for the preventative Maintenance and corrective maintenance scope
items
C) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
D) Work Performance builder tools provide a simulating so that there in asn enablement of the end user

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

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

4. What is scope and Configuration?

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

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

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

Solutions: