SAP SAP Certified Application Associate C-S4CFI-1908

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

1. 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.

2. What SAP S/4 HANA Cloud solution plans to do?

A) Integrate with Cloud Solutions
B) Allow rapid, prescriptive, and repeatable delivery steps
C) Methodology (on how to implement a Cloud Solution)
D) Use an agile approach
E) Lead with best practices
F) Accelerate processes with tools, templates and predefined content

3. 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 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.
C) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
D) In the Responsibility window, click the Rule field, and enter 74300008.

4. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) Click the Make Bank Transfer button at the bottom of your screen..
B) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
C) Choose House Bank List at the top of the screen to see the full list.
D) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.

5. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.
B) In the User Name field, give the first user (S4C01-##) from the table above and choose Go
C) Log on to the SAP Fiori Launchpad using user S4C-##.
D) Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.

Solutions: