Online Access Free C_S4CFI_2408 Practice Test

When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

• A.Generate payment reminder
• B.Create a sales order
• C.Control of the type of payment notice sent to a customer
• D.Automatic posting of a residual item to a specific G/L account
• E.Control of the account where a residual item is posted

When do you perform the goods and invoice receipt reconciliation process?

• A.When a purchase order is posted but no goods receipt has been received
• B.When a purchase order is posted but no invoice has been received
• C.When an invoice is posted but no goods receipt has been received
• D.When an invoice is posted, but no relevant purchase order is available

How can you identify an asset number as a main asset number?

• A.By the prefix -0 after the asset number
• B.By the prefix -1 after the asset number
• C.By the lack of prefix for the asset
• D.By the description of the asset

What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

• A.Payment media
• B.Payment blocks
• C.Payment documents
• D.Payment plan
• E.Payment log

What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

• A.You must only post to balance sheet accounts
• B.You must manually enter the specific special period you are posting to
• C.You must use the document type YE (year-end)
• D.You must specify a posting date in the last period of the fiscal year