SAP Certified Application Associate C-S4CFI-1908

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

Question #1
The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A. He functionality to create, display, and change data for existing banks in the company
B. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
C. Search the asset number for your Office building Hamburg ##
D. To run the report, choose Go

Question #2
What SAP S/4 HANA Cloud solution plans to do?

A. Accelerate processes with tools, templates and predefined content
B. Integrate with Cloud Solutions
C. Methodology (on how to implement a Cloud Solution)
D. Use an agile approach
E. Allow rapid, prescriptive, and repeatable delivery steps
F. Lead with best practices

Question #3
By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A. The configuration changes are made with SAP SSCUI available to cloud and on premise
B. Content management lifecycle helps to avoid future conflicts during activation of new or changed best
practice process
C. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
D. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
E. Users can adapt or personalize their system

Question #4
How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A. SAP Activate JAM
B. Starter system
C. Q-system
D. Roadmap viewer

Question #5
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A. Log on to the SAP Fiori Launchpad using user S4C-##.
B. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.
C. In the User Name field, give the first user (S4C01-##) from the table above and choose Go
D. Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.

Solutions: