Online Access Free C_S4CFI_1908 Practice Test

How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

• A.Enter the data as indicated in the table and select Post.
• B.Enter your supplier in the filters and select Go
• C.On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
• D.On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.

What is non-standard expert configuration?

• A.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
• B.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.
• C.Adapt configuration settings of your solution (on top of guided configuration)

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

How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

• A.When you have made this change, in the top right of the screen, select Transport.
• B.Move the new field so that it is between the Currency and Description fields.
• C.From the Available Fields window, select the City checkbox and choose Ok. The City field should now
  appear beneath the Description box.
• D.Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
  context menu appears. Select Add Field.

What is fit to standard workshop overview?

• A.Three systems over the entire process BUT NOT more than two at s time
• B.Best Practice Content Process diagrams and test scripts guide the customer through the starter system
• C.Fit to standard analysis begins with a starter system and best practice content
• D.Starter system initial cloud system including model company configuration and master data ready to stat
  transactions from the first day of the project