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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) In the Migration Objects screen, on the File tab, select Upload File.
B) Select Post.
C) Select Choose File and search for your file. Provide a short description.
D) Choose Upload.

2. What is Role Based Learning?

A) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
B) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
C) Show the user how they should use a napplication from a theoretical point of view

3. How to add a group.
Note: There are 2 correct answers to this question.

A) When you have made this change, in the top right of the screen, select Transport.
B) The text New Group appears. Rename this so that it says Assorted Fields.
C) Right click to bring up the context menu and select Create Group.
D) In the Select a transport window, choose Local Object.

4. 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) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
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) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.

5. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Release invoice for payment
B) Start payment run
C) Update payment proposal
D) Evaluate payment suggestion

Solutions: