Example: bankruptcy

SAMPLE QUESTIONS: C S4CFI 1708 SAP CERTIFIED …

SAP EDUCATION SAMPLE QUESTIONS: C_S4 CFI_1708 SAP CERTIFIED APPLICATION associate : sap s /4 HANA cloud - finance implementation (1708) Disclaimer: These SAMPLE questions are for self-evaluation purposes only and do not appear on the actual certification exams. Answering the SAMPLE questions correctly is no guarantee that you will pass the certification exam. The certification exam covers a much broader spectrum of topics, so do make sure you have familiarized yourself with all topics listed in the exam competency areas before taking the certification exam. 1. According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed? a) O Prepare b) O Realize c) O Deploy d) O Explore 2.

SAP EDUCATION SAMPLE QUESTIONS: C_S4CFI_1708 SAP CERTIFIED APPLICATION ASSOCIATE: SAP S/4HANA CLOUD - FINANCE IMPLEMENTATION (1708) Disclaimer: These sample questions are for self-evaluation purposes only and do not appear on the actual certification exams.

Tags:

  Finance, Applications, Cloud, Implementation, Certified, Associate, 1870, 4hana, Sap s, 1708 sap certified application associate, 4hana cloud finance implementation

Information

Domain:

Source:

Link to this page:

Please notify us if you found a problem with this document:

Other abuse

Transcription of SAMPLE QUESTIONS: C S4CFI 1708 SAP CERTIFIED …

1 SAP EDUCATION SAMPLE QUESTIONS: C_S4 CFI_1708 SAP CERTIFIED APPLICATION associate : sap s /4 HANA cloud - finance implementation (1708) Disclaimer: These SAMPLE questions are for self-evaluation purposes only and do not appear on the actual certification exams. Answering the SAMPLE questions correctly is no guarantee that you will pass the certification exam. The certification exam covers a much broader spectrum of topics, so do make sure you have familiarized yourself with all topics listed in the exam competency areas before taking the certification exam. 1. According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed? a) O Prepare b) O Realize c) O Deploy d) O Explore 2.

2 For which extensibility approach do you use the SAP cloud Platform? a) O Key user extensibility b) O Side-by-side extensibility c) O Classic extensibility d) O Managed extensibility 3. You are designing the migration of data for a new sap s /4 HANA cloud customer. What must the customer do to prepare? a) O Design the interfaces with the non-SAP legacy system for mass transfer. b) O Design the programs or reports needed to extract the legacy data. c) O Select the applicable data migration objects from the complete list of objects. d) O Change the provided Excel templates to match the customer's requirements. 4. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?

3 A) O Update payment proposal. b) O Start payment run. c) O Release invoice for payment. d) O Evaluate payment suggestion. 5. Which user ID must be locked for security reasons after you create an administrator business user? a) O SAP Customer Initial User (SAP_CUST_INI) b) O SAP Customer Business User (SAP_CUST_BUS) c) O SAP E-Mail Inbound Processing (SAP_SMTP_IN) d) O SAP Lifecycle Management Administrator (SAP_LMADM) 6. Which data is generated when you activate a business role in identity and access management? a) O Default values b) O Business catalogs c) O PFCG roles d) O Business groups 7. How many house bank accounts can share one set of clearing accounts in sap s /4 HANA?

4 A) O 8 b) O 5 c) O 7 d) O 10 8. You define a segment in the Manage your Solution app. What must you assign it to? a) O Ledgers b) O Profit centers c) O Cost centers d) O General ledger accounts 9. How is the technical clearing account used during integrated asset acquisitions? a) O It is debited with the amount posted to the supplier in the valuation documents. b) O It is credited with the amount posted to the asset in the operational document. c) O It is credited with the amount posted to the asset in the valuation documents. d) O It is debited with the amount posted to the supplier in the operational document. Solutions <1 a) Incorrect> <2 a) Incorrect> <3 a) Incorrect> <4 a) Incorrect> <5 a) Correct> <1 b) Incorrect> <2 b) Correct> <3 b) Correct> <4 b) Incorrect> <5 b) Incorrect> <1 c) Incorrect> <2 c) Incorrect> <3 c) Incorrect> <4 c) Incorrect> <5 c) Incorrect> <1 d) Correct> <2 d) Incorrect> <3 d) Incorrect> <4 d) Correct> <5 d) Incorrect> <6 a) Incorrect> <7 a) Incorrect> <8 a) Incorrect> <9 a) Incorrect> <6 b) Incorrect> <7 b) Incorrect> <8 b) Correct> <9 b) Incorrect> <6 c) Correct> <7 c) Incorrect> <8 c) Incorrect> <9 c) Correct> <6 d) Incorrect> <7 d) Correct> <8 d) Incorrect> <9 d) Incorrect> Want to learn more?

5 Contact SAP for more information.


Related search queries