SAP C-S4CFI-1908 test insides dumps : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

A) On the Approve Request screen, choose Approve.
B) In the Requests for Approval tab, the new bank account is displayed.
C) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
D) On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.

2. How to add a group.
Note: There are 2 correct answers to this question.

A) In the Select a transport window, choose Local Object.
B) The text New Group appears. Rename this so that it says Assorted Fields.
C) Right click to bring up the context menu and select Create Group.
D) When you have made this change, in the top right of the screen, select Transport.

3. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A) The Approve / Reject field is already set to green.
B) Select Post and press Enter to pass the warning
C) Enter the data as indicated in the table.
D) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.

4. What is SAP Implementation phases?

A) Standard
B) Explore
C) Prepare
D) Discover
E) Recall
F) Deploy

5. What is Customer Self-enablement?

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

Solutions: