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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

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

Question 2

How to configure your solution?

A. Also known as expert configuration
B. Carried out by SAP service center
C. The Approve / Reject field is already set to green.
D. Select Post and press Enter to pass the warning

Question 3

For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A. Key user extensibility
B. Classic extensibility
C. Managed extensibility
D. Side-by-side extensibility

Question 4

What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A. In SAP Fiori, choose Cash Operations Approve Bank Payments.
B. In the right part of the screen your payment batch details will be displayed.
C. In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
D. Press the Submit button at the bottom of your screen to process the payment.

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

Solutions: