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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

Which following are possible system merge scenarios?

A. 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.
B. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required.
C. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
D. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated

Question 2

Your company (company code 1010) purchased a building from vendor
10300006. You need to post the asset acquisition. The value of the building is
EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A. Through the asset to the APC balance sheet account (16001000)
B. To the technical clearing account for integrated asset acquisitions (16014000)
C. From the menu, choose More Document Display.
D. To the technical clearing account for integrated asset acquisitions (16014000)

Question 3

How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A. In the Migration Objects screen, on the File tab, select Upload File.
B. Choose Upload.
C. Select Choose File and search for your file. Provide a short description.
D. Select Post.

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

Question 5

Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.

A. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
B. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
C. In the Enter a company code dialog box, enter 1010 and choose Continue.
D. To view all account assignments, in the line item, choose More.

Solutions: