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

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

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

2. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) In the list of values shown, choose your Asset Number (select the value in the Asset column).
B) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
C) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
D) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.

3. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) In the Job Template drop-down, select Depreciation Posting Run.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
D) On the Application Jobs screen, select New.

4. What is process for settling maintenance orders?

A) final step you verify the actual values on the maintenance orders through reporting
B) then you check and close the orders that are completed
C) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
D) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects

5. 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

Solutions: