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SAP C_S4CFI_2008 Exam Syllabus Topics:

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

1. SAP Success Factors Employee Central Integration
Your SAP S/4HANA Cloud system in integrated with SAP SuccessFactors Employee Central in a new cost center. You add the relevant employee's user ID in the User Responsible field. How is this change updated in the relevant employee master records?

A) The system automatically updates the cost center assignment in all relevant master records
B) You trigger the Simple Object Access Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central
C) You manually update the cost center assignment in the employee data in SAP SuccessFactors
D) You manually update the assignment in the business partner in SAP S/4HANA Cloud

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

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

3. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers

A) Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
B) Configure the organizational structure and chart of accounts in the system
C) Use the Starter system to demonstrate SAP Best Practice processes
D) Use the Quality system to demonstrate SAP Best Practice processes

4. What are the prerequisites for using the SAP Fiori app Test your process? 2 correct answers

A) SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform
B) The test scripts are uploaded to SAP S/4HANA Cloud
C) The development system is connected to the implementation landscape.
D) Test user has all the necessary roles to run the process.

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

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

Solutions: