SAP : C-S4CFI-1905 Questions & Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

Question 1

Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.

A. On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
B. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C. On the Approve Request screen, choose Approve.
D. In the Requests for Approval tab, the new bank account is displayed.

Question 2

How to rename a field label.
Note: There are 2 correct answers to this question.

A. Select the Description field so that the Description label is highlighted.
B. Drag the city field from its current group and drop it into your new group.
C. Right click this new group and from the context menu choose Add Field. Select Region.
D. Rename this field to Project Details.

Question 3

You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.

A. Select Post.
B. Select Clear.
C. Enter the data as in the table and select Show Items. You see one open item.
D. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.

Question 4

What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
B. In the right part of the screen your payment batch details will be displayed.
C. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
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.

Question 5

Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

A. Expand the line for Company Code 1010. New lines for the banks with operations display.
B. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
C. On the Cash Position Details screen, give the filter criterias from the table and press Go.
D. In SAP Fiori, choose Daily Business - Cash Position Details.

Solutions: