SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation: C-S4CFI-1905 Exam


"SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation", also known as C-S4CFI-1905 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 101 Q&As to your C-S4CFI-1905 Exam preparation. In the C-S4CFI-1905 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Total Questions: 101

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

1. 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 simulation so that there in a sn enablement of the end user
C) Supports the activities required for the preventative Maintenance and corrective maintenance scope items
D) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution


2. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A) Business catalogs
B) PFCG roles
C) Business groups
D) Default values


3. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
B) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
C) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
D) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.


4. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) On the bank hierarchy on the right hand side, your bank is added.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
D) Select the bank created previously (987654##), and, on the new screen, choose Edit.


5. What is the key elements of Prepare phase?

A) System Provision
B) Use an agile approach
C) Customer Self-enablement
D) Project setup
E) Document Repository


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: B
Question # 3
Answer: A,B,C
Question # 4
Answer: B,C,D
Question # 5
Answer: A,C,D,E

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