SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1905

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SAP C-S4CFI-1905 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.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

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

2. Which is SLT Technical Details?

A) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
B) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
C) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.

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

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

4. What is Implementation Cockpit?

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

5. What is non-standard expert configuration?

A) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
B) Adapt configuration settings of your solution (on top of guided configuration)
C) 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.

Solutions: