SAP C_S4CFI_1905 Exam : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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SAP C_S4CFI_1905 Exam Syllabus Topics:

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

Question 1

How to rename a field label.
Note: There are 2 correct answers to this question.

A. Rename this field to Project Details.
B. Drag the city field from its current group and drop it into your new group.
C. Right click this new group and from the context menu choose Add Field. Select Region.
D. Select the Description field so that the Description label is highlighted.

Question 2

For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A. Side-by-side extensibility
B. Managed extensibility
C. Key user extensibility
D. Classic extensibility

Question 3

Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.

A. Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
B. On the New Bank Account screen, enter the data provided in the table.
C. In the Requests for Approval tab, the new bank account is displayed.
D. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

Question 4

How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
B. Enter your supplier in the filters and select Go.
C. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
D. Enter the data as indicated in the table and select Post.

Question 5

How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

A. Choose Notes and add a note for the changes made.
B. Select the item and click Carry Forward press Continue on the warning message.
C. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
D. Enter the data in the table and select Go.

Solutions: