Online Access Free C-S4CFI-1908 Exam Questions

Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

• A.On the Approve Request screen, choose Approve.
• B.In the Requests for Approval tab, the new bank account is displayed.
• C.In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
• D.On the Approve Request new screen, enter a note and choose Approve. The message, Change request
  xxx approved, is displayed.

By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

• A.The configuration changes are made with SAP SSCUI available to cloud and on premise
• B.In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
• C.Users can adapt or personalize their system
• D.Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
• E.Content management lifecycle helps to avoid future conflicts during activation of new or changed best
  practice process

You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

• A.Cost centers
• B.Ledgers
• C.Profit centers
• D.General ledger accounts

How to rename a field label.
Note: There are 2 correct answers to this question.

• A.Rename this field to Project Details.
• B.Drag the city field from its current group and drop it into your new group.
• C.Select the Description field so that the Description label is highlighted.
• D.Right click this new group and from the context menu choose Add Field. Select Region.

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