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SAP C-S4CFI-1911 Exam Syllabus Topics:

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

1. User Management
Which business partner roles are created during inbound processing of employee data? 2 answer

A) Supplier
B) Employee
C) Contact person
D) Customer

2. A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers

A) Post invoice
B) Park invoice
C) Reverse invoice
D) Pay invoice

3. How is the functional area assigned to the cost center?

A) Through the assigned cost center category
B) Through the assigned business area
C) Through the assigned department
D) Through direct assignment to the cost center master recode

4. What is system provisioning?

A) 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.
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) 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
D) Enter 1000 in the Allocated Amount field.

5. Fit-to-Standard Workshop
What do you typically do before discussing how the standard process fits with the customer's requirement?

A) Demonstrate the business scenarios and concepts
B) Identify gaps
C) Identify the required configuration
D) Perform a delta scope prioritization

Solutions: