SAP SAP Certified Application Associate C-S4CFI-1908 SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Exams
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) On the Asset Retire. frm Sale w/Customer: Header Data screen
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
D) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
E) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
2. Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
A) Press the Submit button at the bottom of your screen to process the payment
B) 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.
C) Press the Home button to return to the Fiori Lauchpad Home.
D) In SAP Fiori, choose Cash Operations Track Bank Transfer.
3. 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 Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
B) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
C) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
D) In the list of values shown, choose your Asset Number (select the value in the Asset column).
4. What is SAP Implementation phases?
A) Standard
B) Recall
C) Deploy
D) Prepare
E) Discover
F) Explore
5. What is process for settling maintenance orders?
A) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
B) final step you verify the actual values on the maintenance orders through reporting
C) then you check and close the orders that are completed
D) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C | Question # 4 Answer: B,C,D,E,F | Question # 5 Answer: B,C,D |







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