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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. What is the first 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 right part of the screen your payment batch details will be displayed.
C) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
D) In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.

2. Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs 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 Approve.
B) On the New Bank Account screen, enter the data provided in the table.
C) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
D) In the Requests for Approval tab, the new bank account is displayed.

3. How to configure your solution?

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

4. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
B) Press the Submit button at the bottom of your screen to process the payment.
C) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
D) Press the Home button to return to the Fiori Lauchpad Home.

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

Solutions: