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:

Question 1

You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.

A. In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.
B. Choose Back .
C. On the New Bank Account screen, enter the data provided in the table.
D. Choose Enter and then choose Save.

Question 2

What is SAP S/4 HANA Landscape Transformation's Project phases?

A. Table on page 43
B. Table on page 44
C. Table on page 42
D. Table on page 41

Question 3

How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
B. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
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. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
E. On the Asset Retire. frm Sale w/Customer: Header Data screen

Question 4

What is Period- End Maintenance orders?

A. Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting
B. Supports the activities required for the preventative Maintenance and corrective maintenance scope items
C. Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
D. Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution

Question 5

Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A. From the menu, choose More - Document - Display.
B. To the technical clearing account for integrated asset acquisitions (16014000)
C. To the technical clearing account for integrated asset acquisitions (16014000)
D. Through the asset to the APC balance sheet account (16001000)

Solutions: