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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
B) In the Enter a company code dialog box, enter 1010 and choose Continue.
C) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
D) To view all account assignments, in the line item, choose More.

2. How to Get a Scope Summary?

A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B) Get detailed understanding of the functional scope by scope item
C) Evaluate which business processes and which country versions are active in your solution
D) Display scope items of all activated solution packages or of certain solution packages

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

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

4. What is Customer Self-enablement?

A) Enter the data as indicated in the table.
B) Standardized smaller projects helps learn as quickly as possible
C) Select Post and press Enter to pass the warning.
D) The Approve / Reject field is already set to green.

5. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) In the right part of the screen your payment batch details will be displayed.
C) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
D) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.

Solutions: