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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
B) On the General tab page, enter the Description, using the value in the table.
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.

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

3. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
B) To view all account assignments, in the line item, choose More.
C) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
D) In the Enter a company code dialog box, enter 1010 and choose Continue.

4. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.

A) 7
B) 5
C) 10
D) 8

5. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) Cost centers
B) Profit centers
C) General ledger accounts
D) Ledgers

Solutions: