Online Access Free C-S4CFI-1905 Practice Test

The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg
## on the report run date?
Note: There are 1 correct answers to this question.

• A.To run the report, choose Go
• B.Search the asset number for your Office building Hamburg ##
• C.He functionality to create, display, and change data for existing banks in the company
• D.Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

How to do the Configuration of a Standard Processes?

• A.Get detailed understanding of the functional scope by scope item
• B.Start with the Guided Configuration
• C.Display scope items of all activated solution packages or of certain solution packages
• D.SAP ships default org structure adapt to needs of your company

You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.

• A.Enter the data as in the table and select Show Items. You see one open item.
• B.Select Post.
• C.On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
• D.Select Clear.

What is process for settling maintenance orders?

• A.final step you verify the actual values on the maintenance orders through reporting
• B.B/c you implement your application using already implemented processes integrates across the whole cloud solution
• C.then you check and close the orders that are completed
• D.First you settle the maintenance orders to the responsible cost centers or other relevant cost objects

Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

• A.Through the asset to the APC balance sheet account (16001000)
• B.From the menu, choose More - Document - Display.
• C.To the technical clearing account for integrated asset acquisitions (16014000)
• D.To the technical clearing account for integrated asset acquisitions (16014000)