SAP C-S4CFI-1908

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

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

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

2. What are the SAP S4HANA System Conversion Project Phases?

A) Go Over
B) Realize
C) Prepare and Explore
D) Deploy

3. What is SAP S/4 HANA Landscape Transformation's
Project phases?

A) Table on page 42
B) Table on page 41
C) Table on page 43
D) Table on page 44

4. How to prepare phase?

A) SAP initiates self-enablement for the customer
B) System provisioning takes place & project setup begins\
C) Determines how the customer processes fir into the existing standard of SAP Cloud environment

5. What is Customer Self-enablement?

A) The Approve / Reject field is already set to green.
B) Standardized smaller projects helps learn as quickly as possible
C) Enter the data as indicated in the table.
D) Select Post and press Enter to pass the warning.

Solutions: