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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) Enter your supplier in the filters and select Go.
B) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
C) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
D) Enter the data as indicated in the table and select Post.

2. Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) On the Confirm Request new screen, enter a note and choose Confirm.
B) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
C) Select the line with the new bank account, and on the Change Request: Create Bank Account Current
Account EUR screen, choose Confirm.
D) In the Requests for Approval tab, the new bank account is displayed.

3. What is SAP Activate Implementation Approach?

A) Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)
B) Use an agile approach
C) Accelerate processes with tools, templates and predefined content
D) Integrate with Cloud Solutions

4. How to configure your solution?

A) Select Post and press Enter to pass the warning
B) Also known as expert configuration
C) Carried out by SAP service center
D) The Approve / Reject field is already set to green.

5. Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B) On the Approve Request screen, choose Approve.
C) On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.
D) In the Requests for Approval tab, the new bank account is displayed.

Solutions: