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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

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

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

2. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center. Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) Select Go.
B) Click the Make Bank Transfer button at the bottom of your screen.
C) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
D) On the Asset Balances screen

3. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
B) Choose Save. The Bank Created message displays.
C) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
D) In the lower right corner of the Manage Banks screen, choose Create Bank.
E) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.

4. How Customers, Partner and SAP Access SAP Activate Methodology Content?

A) Starter system
B) Q-system
C) Roadmap viewer
D) SAP Activate JAM

5. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the field available, enter rule 74300006 and press Enter.
B) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
C) Make sure you are still logged on with user S4C.##.
D) Take the value from column User ID and note it down.

Solutions: