SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C_S4CFI_1908 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

A. Change the provided Microsoft Excel templates to match the customer's
requirements B. Select the applicable data migration objects from the complete list of objects. C. Design the interfaces with the non-SAP legacy system for mass transfer. D. Define specifications for data extraction on legacy system.

Discussion 0

Correct Answer: D Vote an answer

Question 2

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.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.

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

Discussion 0

Correct Answer: A,B Vote an answer

Question 3

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. Choose Upload. C. Select Choose File and search for your file. Provide a short description. D. Select Post.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 4

What is Customer Self-enablement?

A. The Approve / Reject field is already set to green. B. Standardized smaller projects helps learn as quickly as possible C. Select Post and press Enter to pass the warning. D. Enter the data as indicated in the table.

Discussion 0

Correct Answer: B Vote an answer

Question 5

Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A. In the Requests for Approval tab, the new bank account is displayed. B. In SAP Fiori, choose Bank Relationship My Bank Account Worklist. C. Select the line with the new bank account, and on the Change Request: Create Bank Account Current
Account EUR screen, choose Confirm. D. On the Confirm Request new screen, enter a note and choose Confirm.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 6

Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue. B. Press the Submit button at the bottom of your screen to process the payment. C. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year. D. Enter the transaction data as provided in the table.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 7

The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A. He functionality to create, display, and change data for existing banks in the company B. Search the asset number for your Office building Hamburg ## C. To run the report, choose Go D. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

Discussion 0

Correct Answer: C,D Vote an answer

Question 8

What is non-standard expert configuration?

A. 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. 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. Adapt configuration settings of your solution (on top of guided configuration)

Discussion 0

Correct Answer: C Vote an answer

Question 9

During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?

A. The inventory valuation at year end B. period-end closing activities for maintenance orders, plant's and project C. Work Performance builder tools provide a simulation so that there in as enablement of the end user D. Enable digital transformation and deliver on te hpromise of run simple

Discussion 0

Correct Answer: A,B Vote an answer