SAP C-S4CFI-1908

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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
How to do the Configuration of a Standard Processes?

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

Question #2
How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A. From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
B. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.
D. On the SAP Fiori Launchpad, search for and open the Supplier Master application.

Question #3
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. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
B. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
C. On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
D. In the list of values shown, choose your Asset Number (select the value in the Asset column).

Question #4
What is Whole provision process includes?

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

Question #5
Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
C. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
D. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
E. On the Asset Retire. frm Sale w/Customer: Header Data screen

Solutions: