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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 Period- End Maintenance orders?

A) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
B) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
C) Supports the activities required for the preventative Maintenance and corrective maintenance scope items
D) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting

2. 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 Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
D) 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.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen

3. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.

A) Choose Enter and then choose Save.
B) Choose Back .
C) In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.
D) On the New Bank Account screen, enter the data provided in the table.

4. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
B) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
C) In the lower right corner of the Manage Banks screen, choose Create Bank.
D) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
E) Choose Save. The Bank Created message displays.

5. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center. Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A) On the Asset Balances screen
B) Click the Make Bank Transfer button at the bottom of your screen.
C) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
D) Select Go.

Solutions: