SAP Certified Application Associate C-S4CFI-1905

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

1. 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.

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

3. What is the innovative Help & User Guidance?

A) Shown Directly with the application
B) Context-sensitive screen help provided as an overlay on each application screen
C) Display scope items of all activated solution packages or of certain solution packages
D) Guided tours

4. How to make a bank transfer from BANK 1 to BANK 2.
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.

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

Solutions: