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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
B) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
C) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
D) In the list of values shown, choose your Asset Number (select the value in the Asset column).

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

A) Select the Journal Entry shown in the Open Items and select Edit.
B) Choose Notes and add a note for the changes made.
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.

3. What is Period- End Maintenance orders?

A) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
maintenance order types you close the period via settlement, closing, and reporting
B) Work Performance builder tools provide a simulating so that there in asn enablement of the end user
C) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
D) Supports the activates required for the preventative Maintenance and corrective maintenance scope
items

4. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

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

5. What is Role Based Learning?

A) Show the user how they should use a napplication from a theoretical point of view
B) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
C) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user

Solutions: