SAP SAP Certified Application Associate C_S4CFI_1908

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

1. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
B) Choose the Files tab.
C) On the Warning screen, choose OK.
D) To download the generated migration template, choose Download Template.

2. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) In the list of values shown, choose your Asset Number (select the value in the Asset column).
B) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
C) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.

3. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) Move the new field so that it is between the Currency and Description fields.
B) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
C) When you have made this change, in the top right of the screen, select Transport.
D) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.

4. What is Whole provision process includes?

A) Activities of the service center
B) SAP internal technical project lead
C) To display the documentation about the conversion object
D) Integration of SAP Cloud Solutions

5. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) Choose House Bank List at the top of the screen to see the full list.
B) Click the Make Bank Transfer button at the bottom of your screen..
C) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
D) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit

Solutions: