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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

1. What is use When triggering the P-system?

A) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
B) The transport of configuration is triggered by the project team in close alignment with the customer
C) Using them you can create database tables for segmentation, and design queries
D) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
E) All configurations carried out during the Realize phase are transported into the P-System of the
customer

2. What is SAP Activate Implementation Approach?

A) Integrate with Cloud Solutions
B) Use an agile approach
C) Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)
D) Accelerate processes with tools, templates and predefined content

3. At this point in time: there are 2 systems in place?

A) Starter system
B) Prepare
C) Explore
D) Q-system

4. Your company has started doing business in a new region. You need to quickly migrate some
bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the
data migration objects are predefined for SAP Best Practices. This tool is used for migrating
from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

A) To add a new Migration Project, choose Create.
B) To close the documentation, choose OK.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.

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

Solutions: