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SAP C-S4CFI-1908 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.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

A) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
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 close the documentation, choose OK.

2. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
B) Enter the data as indicated in the table.
C) Select Post and press Enter to pass the warning
D) The Approve / Reject field is already set to green.

3. How to do the Configuration of a Standard Processes?

A) Start with the Guided Configuration
B) Display scope items of all activated solution packages or of certain solution packages
C) SAP ships default org structure adapt to needs of your company
D) Get detailed understanding of the functional scope by scope item

4. How to do the technical Installation and Innovation adaption?

A) Preparation > Preparation steps on business suite start release
B) Semantically Adaption > *** GO OVER (33)
C) Enable digital transformation and deliver on te promise of run simple
D) Cloud Adoption > move business processes into SAP S/4 HANA cloud
E) Technical installation > installation of SAP S/4HANA Core

5. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is debited with the amount posted to the supplier in the valuation documents.
B) It is credited with the amount posted to the asset in the operational document.
C) It is credited with the amount posted to the asset in the valuation documents.
D) It is debited with the amount posted to the supplier in the operational document.

Solutions: