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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 has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To close the documentation, choose OK.
B) Choose the Manage Your Solution app and start the Migrate Your Data tool.
C) To add a new Migration Project, choose Create.
D) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.

2. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) In the top, left, corner of the screen select user profile.
B) Select Create Customer Projects so that you are in the initial creation screen.
C) Once you have made this change, in the top right of the screen, select Transport.
D) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.

3. What is Standard process?

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

4. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
D) In the Responsibility window, click the Rule field, and enter 74300008.

5. What are the key users can adjust the business configuration using the following functions?

A) Guidance through configuration activities along the implementation phases of the project
B) SSC apps offered for the preselected scope
C) Viewing and adapting basic configuration setting of a solution
D) Evaluate which business processes and which country versions are active in your solution

Solutions: