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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

Question 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 Post.
C. Select Clear.
D. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.

Question 2

Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A. SAP Customer Business User (SAP_CUST_BUS)
B. SAP Lifecycle Management Administrator (SAP_LMADM)
C. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
D. SAP Customer Initial User (SAP_CUST_INI)

Question 3

Your company (company code 1010) purchased a building from vendor
10300006. You need to post the asset acquisition. The value of the building is
EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A. Through the asset to the APC balance sheet account (16001000)
B. To the technical clearing account for integrated asset acquisitions (16014000)
C. To the technical clearing account for integrated asset acquisitions (16014000)
D. From the menu, choose More Document Display.

Question 4

How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A. Select the first Journal entry item and remove the entry from Item Payment Block.
B. Select the Journal Entry shown in the Open Items and select Edit.
C. Select Back to Journal Entry, save your changes, and select Back.
D. Choose Notes and add a note for the changes made.

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

Solutions: