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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

Question 1

You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A. Move the new field so that it is between the Currency and Description fields
B. Enter the details as in the table and select Propose Items.
C. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
D. In the Open Items, select the open item with amount 100##

Question 2

Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A. Select the bank created previously (987654##), and, on the new screen, choose Edit.
B. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.
C. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
D. On the bank hierarchy on the right hand side, your bank is added.

Question 3

You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A. Design the interfaces with the non-SAP legacy system for mass transfer.
B. Select the applicable data migration objects from the complete list of objects.
C. Define specifications for data extraction on legacy system.
D. Change the provided Microsoft Excel templates to match the customer's
requirements

Question 4

Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.

A. Enable digital transformation and deliver on te hpromise of run simple
B. Work Performance builder tools provide a simulation so that there in as enablement of the end user
C. Technical upgrade to latest release for existing customers
D. Train users on New user experience

Question 5

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

Solutions: