SAP Certified Application Associate C-S4CFI-1905

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Simulation test system

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First-class service

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Unlimited use

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

1. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
B) In the new screen, choose Edit and choose the Payment Signatories tab.
C) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.

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

A) On the Asset Retire. frm Sale w/Customer: Header Data screen
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
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 Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.

3. What are the SAP S4HANA System Conversion Project Phases?

A) Deploy
B) Go Over
C) Realize
D) Prepare and Explore

4. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
Note: There are 1 correct answers to this question.

A) Deploy
B) Prepare
C) Explore
D) Realize

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

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

Solutions: