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SAP C-S4CFI-1911 Exam Syllabus Topics:

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

1. In what phase of the SAP Activate methodology do you test the business process?

A) Preset
B) Explorer
C) Realize
D) Change

2. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A) Automatically with the dunning program
B) Automatically from payment processing
C) Automatically when generating the collection worklist
D) Manually when posting the payment
E) Manually within the Process Receivables screen

3. What is the organizational unit at the top-most level in SAP S/4HANA Cloud?

A) Company code
B) Plant
C) Controlling area
D) Operating concern

4. You are creating users in SAP S/4HANA Cloud
For which purpose do you use the business catalogs?

A) To provide users access to the apps. relevant for their business functions
B) To configure the authorization objects for which the user is responsible
C) To create or change passwords for users per business role
D) To add, change or delete new process steps within the scope item

5. What is system provisioning?

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

Solutions: