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SAP C-S4CFI-1911 Exam Syllabus Topics:

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

1. What does the simulate import function allow you to do in the manage your solution app?

A) Activate the organizational structure and simulate business process execution against it.
B) Test migration data against system customizing without commit
C) Import best practice business transactions and test business processes
D) Generate mass business transactions to test the system

2. How can you post accruals in SAP S/4HANA Cloud? 3 answers

A) Enter them manually
B) Post a recurring entry
C) Use the accrual engine
D) Use document parking
E) Use the Microsoft Excel upload

3. How can customers activate additional SAP Best Practices Processes? 3 answers

A) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
B) Request activation in the Production system after it is upgraded to the latest quarter's phase
C) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
D) Request activation in the Quality system after it is upgraded to the latest quart's phase
E) Request activation in the Quality system from the SAP Service center during the Run Phase

4. How do you manage the organizational structure in SAP S/4HANA cloud?

A) The new SAP S/4HANA Cloud tenant comes with a best-practice organizational structure, The structure is fixed and it CANNOT be modified
B) The new SAP S/4HANA Cloud tenant comes with no organizational structure U The structure is generated upon client activation
C) The new SAP S/4HANA Cloud tenant comes with an organizational structure that includes all the possible organizational units, You can delete the organizational units you do NOT need
D) The new SAP S/4HANA Cloud tenant comes with a basic organizational structure You create new units as copies of the existing ones

5. Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

A) Post to the financial statement version
B) Carry out recurring entries
C) Release blocked sales orders
D) Display general ledger items, documents and good balances

Solutions: