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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A) Enter the data as in the table and select Show Items. You see one open item.
B) Select Clear.
C) Select Post.
D) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.

2. Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

A) Choose the Manage Your Solution app and start the Migrate Your Data tool.
B) Enter your user S4C-## in the JE Created By field and select Go.
C) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
D) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.

3. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
B) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
C) Press the Submit button at the bottom of your screen to process the payment.
D) In the right part of the screen your payment batch details will be displayed.

4. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To close the documentation, choose OK.
B) To add a new Migration Project, choose Create.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.

5. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
B) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).

Solutions: