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

C-S4CFI-1908 real exams

Exam Code: C-S4CFI-1908

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Jan 26, 2025

Q & A: 102 Questions and Answers

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

1. What are the key users can adjust the business configuration using the following functions?

A) SSC apps offered for the preselected scope
B) Evaluate which business processes and which country versions are active in your solution
C) Viewing and adapting basic configuration setting of a solution
D) Guidance through configuration activities along the implementation phases of the project


2. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) Select Choose File and search for your file. Provide a short description.
B) In the Migration Objects screen, on the File tab, select Upload File.
C) Choose Upload.
D) Select Post.


3. What does SAP Cloud edition provide?

A) SAP Best practices (Preconfigured content)
B) Pre-configured starter system including a model company
C) Preconfigured and empty P-system with a set of additional onboarding services
D) Pre-configured and empty Q-system


4. What is Project setup?

A) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
B) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
C) On the Warning screen, choose OK.


5. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
D) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: A,B,C
Question # 3
Answer: B,C,D
Question # 4
Answer: B
Question # 5
Answer: A,C,D

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