SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1905 valid dumps

C-S4CFI-1905 real exams

Exam Code: C-S4CFI-1905

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

Updated: Apr 17, 2024

Q & A: 101 Questions and Answers

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

1. Which is SLT Technical Details?

A) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
B) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
C) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.


2. What is SAP S/4 HANA Landscape Transformation's Project phases?

A) Table on page 41
B) Table on page 43
C) Table on page 44
D) Table on page 42


3. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
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 SAP Fiori, choose Cash Operations - Track Bank Transfer.
C) Press the Home button to return to the Fiori Lauchpad Home.
D) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.


4. What is SAP Best Practices Content offers project Accelerators?

A) Slide 8
B) Slide 6
C) Slide 7
D) Slide 9


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

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


Solutions:

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

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