Online Access Free C_S4CFI_1908 Practice Test

Your company has started doing business in a new region. You need to quickly migrate some
bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the
data migration objects are predefined for SAP Best Practices. This tool is used for migrating
from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

• A.To display the documentation about the conversion object, choose Show. Purpose, definition,
  prerequisites and other information about the conversion object is displayed.
• B.To add a new Migration Project, choose Create.
• C.Choose the Manage Your Solution app and start the Migrate Your Data tool.
• D.To close the documentation, choose OK.

On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

• A.Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
  the Launchpad.
• B.On the Time-dependent tab page, enter the Cost Center, using the value in the table.
• C.Enter 1010 in the Company Code field.
• D.Enter today's date in the Journal Entry Date field.

What is system provisioning?

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

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

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

What is Customer Self-enablement?

• A.Enter the data as indicated in the table.
• B.Select Post and press Enter to pass the warning.
• C.The Approve / Reject field is already set to green.
• D.Standardized smaller projects helps learn as quickly as possible