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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 do the technical Installation and Innovation adaption?

A) Cloud Adoption > move business processes into SAP S/4 HANA cloud
B) Preparation > Preparation steps on business suite start release
C) Technical installation > installation of SAP S/4HANA Core
D) Semantically Adaption > *** GO OVER (33)
E) Enable digital transformation and deliver on te promise of run simple

2. What is Guided Data Migration?

A) Evaluate which business processes and which country versions are active in your solution
B) Execute data migration directly out of "manage your solution"
C) New customers take advantage of template based approach
D) Installed base customers can connect their SAP Business Suite system
E) Data migration objects proposed based on the selected business scenarios

3. Your company has started doing business in a new region. You need to quickly migrate some
bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the
data migration objects are predefined for SAP Best Practices. This tool is used for migrating
from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

A) To close the documentation, choose OK.
B) To add a new Migration Project, choose Create.
C) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.

4. What is Implementation Cockpit?

A) based on the selected business Scenarios relevant data migration objects are proposed
B) existing customers can connect their SAP business Suite System
C) For new customers a template based approach can be used
D) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
E) Enable digital transformation and deliver on te hpromise of run simple

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.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

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

Solutions: