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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. What is the innovative Help & User Guidance?

A) Shown Directly with the application
B) Context-sensitive screen help provided as an overlay on each application screen
C) Guided tours
D) Display scope items of all activated solution packages or of certain solution packages

2. Which following are possible system merge scenarios?

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) 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) Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated
D) 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.

3. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

A) Choose Notes and add a note for the changes made.
B) Select the Journal Entry shown in the Open Items and select Edit.
C) Select the first Journal entry item and remove the entry from Item Payment Block.
D) Select Back to Journal Entry, save your changes, and select Back.

4. Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.

A) To view all account assignments, in the line item, choose More.
B) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
C) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
D) In the Enter a company code dialog box, enter 1010 and choose Continue.

5. Your company (company code 1010) purchased a building from vendor
10300006. You need to post the asset acquisition. The value of the building is
EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) To the technical clearing account for integrated asset acquisitions (16014000)
B) Through the asset to the APC balance sheet account (16001000)
C) To the technical clearing account for integrated asset acquisitions (16014000)
D) From the menu, choose More Document Display.

Solutions: