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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

On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A. Enter today's date in the Journal Entry Date field.
B. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C. Enter 1010 in the Company Code field.
D. Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.

Question 2

How to prepare phase?

A. SAP initiates self-enablement for the customer
B. System provisioning takes place & project setup begins\
C. Determines how the customer processes fir into the existing standard of SAP Cloud environment

Question 3

How to track the bank transfer and it's approval status?
Note: There are 2 correct answers to this question.

A. Press the Submit button at the bottom of your screen to process the payment.
B. The bank transfer previously performed is in status APPROVED You will find your initially created
payment batch in the approved section.
C. In SAP Fiori, choose Cash Operations Track Bank Transfer.
D. The Approve / Reject field is already set to green.

Question 4

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

Question 5

Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
C. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
D. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
E. On the Asset Retire. frm Sale w/Customer: Header Data screen

Solutions: