SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : 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 run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) Choose the tile Audit Journal in the Reporting group of the Launchpad
B) Select Go.
C) On the Asset Balances screen
D) Select Display Journal Entry Changes, check the report and go back.

2. What is system provisioning?

A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) Enter 1000 in the Allocated Amount field.
C) 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.
D) 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

3. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B) On the Asset Retire. frm Sale w/Customer: Header Data screen
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
D) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
E) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.

4. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) In the Migration Objects screen, on the File tab, select Upload File.
B) Select Choose File and search for your file. Provide a short description.
C) Select Post.
D) Choose Upload.

5. 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) In the Enter a company code dialog box, enter 1010 and choose Continue.
B) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
C) To view all account assignments, in the line item, choose More.
D) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.

Solutions: