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

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

1. What is non-standard expert configuration?

A) Adapt configuration settings of your solution (on top of guided configuration)
B) 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.
C) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined

2. What is Document Repository?

A) Normally on an on premise implementation SAP solution manager system manages documentation
B) SAP recommends using an external Jam group
C) In the new screen, choose Edit and choose the Payment Signatories tab.
D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.

3. What is Guided Data Migration?

A) Data migration objects proposed based on the selected business scenarios
B) Installed base customers can connect their SAP Business Suite system
C) Evaluate which business processes and which country versions are active in your solution
D) New customers take advantage of template based approach
E) Execute data migration directly out of "manage your solution h

4. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A) It is credited with the amount posted to the asset in the valuation documents.
B) It is debited with the amount posted to the supplier in the valuation documents.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is credited with the amount posted to the asset in the operational document.

5. 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) Start payment run
B) Evaluate payment suggestion
C) Release invoice for payment
D) Update payment proposal

Solutions: