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SAP C-S4CFI-2005 Exam Syllabus Topics:

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

1. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A) Manually when posting the payment
B) Automatically with the dunning program
C) Manually within the Process Receivables screen
D) Automatically when generating the collection worklist
E) Automatically from payment processing

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

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

3. Fit-to-Standard Workshop
Which application contains step-by-step demonstrations of key process?

A) Query Browser application
B) My Learning application
C) Maintain Business Roles application
D) My Recipients application

4. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practice Which tools help you accelerate the Fit-to-Standard processes? 3 answers

A) Starter system
B) Content Lifecycle Management
C) Business process flows
D) Self-service configuration Ul
E) Test scripts

5. For which activity do you use SAP S/4HANA Cloud for Credit integration?

A) Report on customer credit positions with the help of checks
B) Calculate the customer's average days of sales outstanding in a collection group
C) Import customer credit ratings from external credit rating agencies
D) Calculate a customer's real-time credit limit based on manual credit rating

Solutions: