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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

Question 1

Your company has started doing business in a new region. You need to quickly migrate some bank data into
the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are
predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP
S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A. Choose the Manage Your Solution app and start the Migrate Your Data tool.
B. To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
C. To close the documentation, choose OK.
D. To add a new Migration Project, choose Create.

Question 2

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

Question 3

Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

A. Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.
B. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
C. In the Requests for Approval tab, the new bank account is displayed.
D. On the New Bank Account screen, enter the data provided in the table.

Question 4

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. Evaluate payment suggestion
C. Start payment run
D. Update payment proposal

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.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

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

Solutions: