C-S4CFI-1908 by SAP Actual Free Exam Q&As

Question 1

You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A. Ledgers B. Profit centers C. Cost centers D. General ledger accounts

Discussion 0

Correct Answer: B Vote an answer

Question 2

What is Whole provision process includes?

A. To display the documentation about the conversion object B. SAP internal technical project lead C. Activities of the service center D. Integration of SAP Cloud Solutions

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 3

What is SAP Implementation phases?

A. Recall B. Standard C. Discover D. Deploy E. Prepare F. Explore

Discussion 0

Correct Answer: A,C,D,E,F Vote an answer

Question 4

How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A. Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile. B. Log on to the SAP Fiori Launchpad using user S4C-##. C. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment. D. In the User Name field, give the first user (S4C01-##) from the table above and choose Go

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 5

At this point in time: there are 2 systems in place?

A. Q-system B. Starter system C. Prepare D. Explore

Discussion 0

Correct Answer: A,B Vote an answer

Question 6

What is scope and Configuration?

A. On the Time-dependent tab page, enter the Cost Center, using the value inthe table. B. Based on the use cases additional SAP cloud solutions are integrated C. Other essential connections are configured if needed D. On the General tab page, enter the Description, using the value in the table.

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

How to do the Configuration of a Standard Processes?

A. Display scope items of all activated solution packages or of certain solution packages B. SAP ships default org structure adapt to needs of your company C. Start with the Guided Configuration D. Get detailed understanding of the functional scope by scope item

Discussion 0

Correct Answer: B,C Vote an answer

Question 8

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. In the Enter a company code dialog box, enter 1010 and choose Continue. C. To view all account assignments, in the line item, choose More. D. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 9

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.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 10

How to add a group.
Note: There are 2 correct answers to this question.

A. In the Select a transport window, choose Local Object. B. The text New Group appears. Rename this so that it says Assorted Fields. C. When you have made this change, in the top right of the screen, select Transport. D. Right click to bring up the context menu and select Create Group.

Discussion 0

Correct Answer: B,D Vote an answer

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1908 Exam Practice Test