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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

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) Release invoice for payment
D) Start payment run

2. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A) In the list of values shown, choose your Asset Number (select the value in the Asset column).
B) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
C) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
D) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.

3. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) 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.
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

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

A) Log on to the SAP Fiori Launchpad using user S4C-##.
B) Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.
C) In the User Name field, give the first user (S4C01-##) from the table above and choose Go
D) 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.

5. How does Best Practices help?

A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) On the General tab page, enter the Description, using the value in the table

Solutions: