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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
B) Enter your user S4C-## in the JE Created By field and select Go.
C) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.

2. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) Select Choose File and search for your file. Provide a short description.
B) In the Migration Objects screen, on the File tab, select Upload File.
C) Choose Upload.
D) Select Post.

3. What is SAP Activate Implementation Approach?

A) Use an agile approach
B) Accelerate processes with tools, templates and predefined content
C) Integrate with Cloud Solutions
D) Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)

4. What is Implementation Cockpit?

A) For new customers a template based approach can be used
B) Enable digital transformation and deliver on the promise of run simple
C) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
D) based on the selected business Scenarios relevant data migration objects are proposed
E) existing customers can connect their SAP business Suite System

5. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
B) 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.
C) Enter 1000 in the Allocated Amount field.
D) On the SAP Fiori Launchpad Home, select Display Supplier Balances.

Solutions: