Online Access Free C_S4CFI_1908 Practice Test

What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

• A.In the right part of the screen your payment batch details will be displayed.
• B.Press the Submit button at the bottom of your screen to process the payment.
• C.In the left part Payment Batches select the area For Review. The already approved payment batch (step
  one) is displayed.
• D.In SAP Fiori, choose Cash Operations Approve Bank Payments.

What is Semantic Adaption?

• A.Adapt custom code to comply with SAP S/4HANA scope & data structure
• B.Adapt business processes to leverage new SAP S/4HANA innovation functionality
• C.Adapt integration (if applicable)
• D.Adjustment of technical infrastructure

What is system provisioning?

• 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.Enter 1000 in the Allocated Amount field.
• C.On the SAP Fiori Launchpad Home, select Display Supplier Balances.
• D.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.

Display the asset master record, and identify how many depreciation areas are displayed and what values are
stored for each.
Note: There are 2 correct answers to this question.

• A.On the General tab page, enter the Description, using the value in the table
• B.On the Time-dependent tab page, enter the Cost Center, using the value in the table.
• C.On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset
  Class 1100, and choose Go.
• D.On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset
  Master Worklist.

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

• A.The asset values should be shown by default, if not enter the company code, asset, and select Refresh
  Asset.
• B.From the result table of your search select the related line displaying the roles of your supplier, e.g.
  Employee (BUP003) and Supplier (FLVN00).
• 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.