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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. Accelerated adoption of SAP S/4HANA unique combo of what?

A) SAP Best practices (Preconfigured content)
B) Select the item and click Carry Forward press Continue on the warning message.
C) Methodology (on how to implement a Cloud Solution)
D) Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution

2. Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B) Select the line with the new bank account, and on the Change Request: Create Bank Account Current
Account EUR screen, choose Confirm.
C) In the Requests for Approval tab, the new bank account is displayed.
D) On the Confirm Request new screen, enter a note and choose Confirm.

3. What is SAP Implementation phases?

A) Deploy
B) Explore
C) Prepare
D) Discover
E) Recall
F) Standard

4. According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops
executed?
Note: There are 1 correct answers to this question.

A) Deploy
B) Explore
C) Prepare
D) Realize

5. What is non-standard expert configuration?

A) No basis on site some initial setup needs to occur Countries currencies and end users need to be created
If integration is occurring all systems involved must be defined
B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
C) Adapt configuration settings of your solution (on top of guided configuration)

Solutions: