SAP C_S4CFI_1908 Valid Dump : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

C_S4CFI_1908 real exams

Exam Code: C_S4CFI_1908

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Apr 25, 2024

Q & A: 102 Questions and Answers

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

1. The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
B) In the lower right corner of the Manage Banks screen, choose Create Bank.
C) Choose Save. The Bank Created message displays
D) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
E) In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.


2. What is process for settling maintenance orders?

A) final step you verify the actual values on the maintenance orders through reporting
B) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
C) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
D) then you check and close the orders that are completed


3. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
B) Choose House Bank List at the top of the screen to see the full list.
C) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
D) Click the Make Bank Transfer button at the bottom of your screen..


4. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) General ledger accounts
B) Ledgers
C) Cost centers
D) Profit centers


5. During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?

A) The inventory valuation at year end
B) period-end closing activities for maintenance orders, plant's and project
C) Work Performance builder tools provide a simulation so that there in as enablement of the end user
D) Enable digital transformation and deliver on te hpromise of run simple


Solutions:

Question # 1
Answer: A,B,C,E
Question # 2
Answer: A,C,D
Question # 3
Answer: B,C
Question # 4
Answer: D
Question # 5
Answer: A,B

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