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SAP C-S4CFI-2008 Exam Syllabus Topics:

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

Question 1

You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers

A. Create goods receipt
B. Post suppliers invoice
C. Suggest discount for early payment
D. Receive remittance advice

Question 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 when generating the collection worklist
C. Manually when posting the payment
D. Manually within the Process Receivables screen
E. Automatically from payment processing

Question 3

Why do you performs realignment in Profitability Analysis (CO-PA)?

A. To adjust derived value fields
B. To correct exchange rate changes
C. To adjust assigned characteristics
D. To correct posted general ledger accounts

Question 4

Your customer needs to simplify communication with banks for outgoing payment management Which offering do you recommend?

A. SAP Cash Application
B. SAP Financial Services Network
C. SAP RealSpend
D. SAP Bank analyzer

Question 5

User Management
How can you create a business user in SAP S/4HANA Cloud? 2 answers

A. Use Add New Employee in the SAP SuccessFactors Admin Center
B. Use the import Employees SAP Fiori app
C. Use the Maintain Employee SAP Fiori app
D. Use transaction SU01 (User Maintenance) in the SAP GUI

Solutions: