SAP C-S4CFI-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.

A) Release invoice for payment
B) Start payment run
C) Evaluate payment suggestion
D) Update payment proposal

2. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Key user extensibility
B) Managed extensibility
C) Side-by-side extensibility
D) Classic extensibility

3. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In the field available, enter rule 74300006 and press Enter.
B) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
C) Make sure you are still logged on with user S4C-##.
D) Take the value from column User ID and note it down.

4. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
B) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
C) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
D) In the Responsibility window, click the Rule field, and enter 74300008.

5. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) Q-system
B) SAP Activate JAM
C) Roadmap viewer
D) Starter system

Solutions: