SAP C-S4CFI-1905

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) In the Open Items, select the open item with amount 100##
B) Enter the details as in the table and select Propose Items.
C) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
D) Move the new field so that it is between the Currency and Description fields.

2. How to Get a Scope Summary?

A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B) Get detailed understanding of the functional scope by scope item
C) Display scope items of all activated solution packages or of certain solution packages
D) Evaluate which business processes and which country versions are active in your solution

3. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is debited with the amount posted to the supplier in the operational document.
B) It is credited with the amount posted to the asset in the operational document.
C) It is debited with the amount posted to the supplier in the valuation documents.
D) It is credited with the amount posted to the asset in the valuation documents.

4. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment
550 Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) Enter 1010 in the Company Code field.
B) Enter today fs date in the Journal Entry Date field.
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.

5. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
B) When you have made this change, in the top right of the screen, select Transport.
C) Move the new field so that it is between the Currency and Description fields.
D) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.

Solutions: